10/16/2014
10:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELACRUZ, MARCO, 8Y-536007 R 29.99 5178********4357 07774Z 10/16/14
LUGO, FRANCISCO, 8Y-519105 R 39.99 4815********9281 105328 10/16/14
RODRIGUEZ, JOHN, 8Y-102170762 R 329.95 4815********7108 125329 10/16/14
TURRUBIATE, JOE, 8Y-535695 R 68.99 4386********6630 000388 10/16/14
VARGHESE, SUVIN, 8Y-529157 R 39.99 4465********4261 016281 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 478.92
0 Discover 0.00
0 Other 0.00
     
    508.91