10/26/2016
06:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMEDA, CLIFF, Y7-EV116086 R 24.73 4015********0721 259628 10/26/2016
BAIDE, FRANKLIN, Y7-EV116207 R 49.46 4701********6467 154581 10/26/2016
CHHAM, ERIC, Y7-EV117699 R 33.47 4428********2848 026406 10/26/2016
CONTRERAS, ROCI, Y7-EV112194 R 74.19 4701********9353 164183 10/26/2016
DEGLER, JOSHUA, Y7-EV118376 R 24.73 4373********0805 898228 10/26/2016
GRAY, SAGE, Y7-EV118894 R 88.24 4147********5081 01185D 10/26/2016
HALL, CYNJO, Y7-EV112632 R 91.74 4347********7417 064807 10/26/2016
HERNANDEZ, NICO, Y7-EV119239 R 77.32 4701********6987 174682 10/26/2016
MADIGAN, JORDAN, Y7-EV115207 R 33.47 5102********4559 H68268 10/26/2016
PICHETTE, SHILO, Y7-EV119565 R 24.73 4440********1304 064853 10/26/2016
PICHLER, LYNDA, Y7-EV105713 R 31.83 4492********0021 034849 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.47
10 Visa 520.44
0 Discover 0.00
0 Other 0.00
     
    553.91