11/23/2016
09:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, ANDRE, Y7-EV110637 R 26.37 4039********1162 001184 11/23/2016
BINGHAM, KRISTI, Y7-EV113732 R 24.19 5178********2670 07309Z 11/23/2016
FLENOY, JAZMINE, Y7-EV115242 R 35.65 5102********5605 H97878 11/23/2016
HANSEN, DYLAN, Y7-EV118950 R 34.56 5282********8154 074247 11/23/2016
KALLOW, LAMIN, Y7-EV122155 R 77.32 5287********4208 745602 11/23/2016
ODONNELL, TINA, Y7-EV118715 R 228.22 5178********4211 073171 11/23/2016
PICHLER, TAYLOR, Y7-EV109732 R 35.65 4492********0021 064251 11/23/2016
PRUDNICK, HANNA, Y7-EV119123 R 163.04 4427********7072 307892 11/23/2016
SPENCER, CHRIS, Y7-EV111808 R 24.73 5102********0222 H96779 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 424.67
3 Visa 225.06
0 Discover 0.00
0 Other 0.00
     
    649.73