02/26/2014
09:05:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDUBAISI, ALI, Y8-C102510 R 34.99 4737********0511 676306 02/26/14
ALDUBAISI, FATI, Y8-C101080 R 34.99 4737********0511 463129 02/26/14
CACERES, ARMAND, Y8-C102685 R 29.99 5146********2019 DD928F 02/26/14
LOPEZ, YOGER, Y8-C102681 R 24.99 5146********2019 870A52 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
2 Visa 69.98
0 Discover 0.00
0 Other 0.00
     
    124.96