07/16/2014
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, FREDDY, Y8-C104776 R 29.99 4108********1676 040752 07/16/14
JAVID, SAHER, Y8-CC800116 R 43.49 4495********3257 354984 07/16/14
MIRANDO, RENZO, Y8-C105283 R 33.49 4737********7889 691454 07/16/14
MOTTS, BRADY, Y8-C106315 R 23.49 4147********7674 02788C 07/16/14
NASIR, REIAN, Y8-C105396 R 33.49 4050********3369 065247 07/16/14
RIVAS, KARINA, Y8-C105109 R 49.00 4737********5409 795997 07/16/14
ZELADA, SANTOS, Y8-C105313 R 33.49 4744********9423 135541 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 246.44
0 Discover 0.00
0 Other 0.00
     
    246.44