09/26/2016
09:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, TRAVIS Y7-EV117218 4 144.54 4015********1057 000515 09/26/2016
DOYLE, CHELSEA Y7-EV108095 4 122.30 5178********5676 047839 09/26/2016
DUNSIRE, ALISON Y7-EV113442 4 131.04 4147********4883 05888D 09/26/2016
DUNSIRE, JOE Y7-EV113439 4 65.70 4147********4883 05048D 09/26/2016
DUNSIRE, JOE Y7-EV113439 4 262.08 4147********4883 05055D 09/26/2016
Ibarra, Sandra Y7-EV118205 4 131.40 4264********9347 07670B 09/26/2016
LOSEE, SAMUEL Y7-EV115803 4 306.60 4266********3092 03739B 09/26/2016
SREY-RAMIREZ, ELODIA Y7-EV119172 4 175.20 4867********2230 070410 09/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 122.30
7 Visa 1216.56
0 Discover 0.00
0 Other 0.00
     
    1338.86