07/20/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMIJOS, KELLY, Y7-EV118427 R 49.46 4701********5793 131825 07/20/2016
BJORNSEN, ZAYDE, Y7-EC902001 R 24.73 5102********4559 H73798 07/20/2016
HAGERTY, JASON, Y7-EV117189 R 35.65 5311********5436 000315 07/20/2016
HAUGEN, JAMIE, Y7-EV118507 R 52.59 5178********5940 07667B 07/20/2016
MENDOZA, JESUS, Y7-EV102299 R 49.00 4000********8934 106720 07/20/2016
NANCE, CHRISTOP, Y7-EV118718 R 35.65 4373********8770 531402 07/20/2016
NGUYEN, HUY, Y7-EV119534 R 52.59 4366********3872 017365 07/20/2016
ROBERTS, PATRIC, Y7-EV117680 R 35.65 5514********5212 050276 07/20/2016
TEMPLOS, EDUARD, Y7-EV118388 R 24.73 5444********9040 355624 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 173.35
4 Visa 186.70
0 Discover 0.00
0 Other 0.00
     
    360.05