07/27/2016
06:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, TRAVIS, Y7-EV117218 R 154.54 4015********1057 000366 07/27/2016
FLENOY, JAZMINE, Y7-EV115242 R 35.65 5102********5605 H68457 07/27/2016
GREENE, MALIYKA, Y7-EC801379 R 24.73 4342********9048 318700 07/27/2016
GREENE, MARIA, Y7-EV111001 R 34.56 4342********9048 282436 07/27/2016
HAMILTON, PAYSE, Y7-EV113106 R 34.56 5444********5649 995807 07/27/2016
LOKHNATOV, LIAN, Y7-EV118216 R 24.73 5287********7653 995814 07/27/2016
MCMICKELL, MARY, Y7-SE110375 R 35.65 4359********4278 064831 07/27/2016
SANDERS, ANJELI, Y7-EC801082 R 24.73 4427********9636 332898 07/27/2016
VILLARREAL, SEP, Y7-EV111281 R 49.00 4210********7658 017311 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.94
6 Visa 323.21
0 Discover 0.00
0 Other 0.00
     
    418.15