05/18/2016
08:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOCK, ALEXA, Y7-EV116214 R 24.73 5287********2150 298324 05/18/2016
CASIANO JIMENEZ, Y7-EV111876 R 24.73 4736********3464 003909 05/18/2016
COZART, ISAIAH, Y7-EV109402 R 73.73 5129********2076 183994 05/18/2016
DEAN, ALENA, Y7-EV117485 R 35.65 4701********9668 193392 05/18/2016
DIAZ, VANESSA, Y7-EV115802 R 35.11 4888********3648 09018B 05/18/2016
GALE, JEAMINA, Y7-EV105873 R 46.57 4342********0748 776865 05/18/2016
GENTZLER, JUHLI, Y7-EV118109 R 24.73 5128********2589 786861 05/18/2016
GIRN, NICK, Y7-FD110208 R 34.56 4342********2238 814046 05/18/2016
GOUNDER, RAJAL, Y7-EV115707 R 24.73 4147********0633 09775D 05/18/2016
GRACE, MONICA, Y7-EV115007 R 35.65 5465********6353 H87554 05/18/2016
GREENE, MALIYKA, Y7-EC801379 R 24.73 4342********9048 776868 05/18/2016
GREENE, MARIA, Y7-EV111001 R 34.56 4342********9048 356870 05/18/2016
HIGGINS, RANDY, Y7-EV118237 R 24.73 4492********2032 053922 05/18/2016
JENKINS, RACHEL, Y7-EV115460 R 34.56 4465********5790 018704 05/18/2016
KENNEDY, MIKE, Y7-EV113438 R 24.19 5444********7047 298337 05/18/2016
LAW, JAMES, Y7-EV115457 R 35.65 5444********4294 298340 05/18/2016
LOPEZ-SAVAGE, S, Y7-EV115812 R 24.19 5178********0263 07733B 05/18/2016
LUX, BAYLIE, Y7-EV115686 R 24.73 5444********0191 298344 05/18/2016
MANION, MATTHEW, Y7-EV116201 R 23.64 5287********2150 298345 05/18/2016
MARTINEZ, TONY, Y7-EV113258 R 23.64 4060********8654 043909 05/18/2016
MENDOZA, ISIDRO, Y7-EV115276 R 35.65 4342********7363 553473 05/18/2016
METZ, PHILIP, Y7-EV111079 R 49.00 4000********1971 888669 05/18/2016
PICHLER, TAYLOR, Y7-EV109732 R 49.00 4492********0021 053926 05/18/2016
PYLES, MICHAEL, Y7-EV117536 R 34.56 4342********9479 383613 05/18/2016
RANDAZZO JR, TO, Y7-EV117458 R 35.65 4701********7051 133790 05/18/2016
RANGEL, MARIA, Y7-EV118352 R 52.59 5287********7106 298357 05/18/2016
SAIA, CHASE, Y7-EV115061 R 34.56 5287********1402 298365 05/18/2016
SANDERS, ANJELI, Y7-EC801082 R 24.73 4427********9636 233083 05/18/2016
SANDERS, JENNIF, Y7-EV111237 R 82.47 4427********9636 374917 05/18/2016
SNOW, MANNY, Y7-ev106402 R 24.73 4037********7236 808193 05/18/2016
SO, ANTHONY, Y7-SE108886 R 223.90 4104********0629 849480 05/18/2016
STROSCHEIN, CEL, Y7-EV109630 R 84.65 5444********8149 298374 05/18/2016
Taylor, Nichola, Y7-EV110639 R 26.37 5273********6678 221103 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 489.41
20 Visa 903.26
0 Discover 0.00
0 Other 0.00
     
    1392.67