06/11/2014
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULGADIR, ABU, Y8-C105019 R 33.49 4264********0642 045728 06/11/14
AMAYA, ODILBER, Y8-C103405 R 33.49 5147********5106 693448 06/11/14
BLAKE, SAM, Y8-CC800141 R 43.49 4060********4140 02028B 06/11/14
COOK, JOEY, Y8-C106592 R 24.99 4755********9544 074556 06/11/14
LIVIA, ENRIQUE, Y8-C106182 R 23.49 4430********1447 747778 06/11/14
MORANTE, JUAN C, Y8-C105083 R 34.99 4737********5079 683795 06/11/14
NASIR, REIAN, Y8-C105396 R 33.49 4050********3369 074605 06/11/14
RAMOS, NELSON, Y8-C105175 R 33.49 4789********6290 074644 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
7 Visa 227.43
0 Discover 0.00
0 Other 0.00
     
    260.92