08/24/2016
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, ANASTASIA, Y7-EV118606 R 71.30 5444********0199 619247 08/24/2016
HIBBARD, MARY, Y7-EV118209 R 24.73 5174********1308 431051 08/24/2016
HOLSTROM, MIKIE, Y7-EV105997 R 56.09 4342********8220 991500 08/24/2016
JOHNSON, DE-AND, Y7-EV119568 R 77.32 4300********5892 431072 08/24/2016
JURTSUK, GABRIE, Y7-ev115326 R 71.30 4015********6647 000085 08/24/2016
LEDESMA, EDUARD, Y7-EV115173 R 35.65 4888********7776 02502B 08/24/2016
MARSH, JORDAN, Y7-EV113453 R 24.73 4342********5261 901034 08/24/2016
MARTIN, JUSTIN, Y7-EV117326 R 50.54 4701********2398 111580 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.03
6 Visa 315.63
0 Discover 0.00
0 Other 0.00
     
    411.66