08/06/2014
06:56:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ODILBER, Y8-C103405 R 66.98 5147********5106 391608 08/06/14
CHERRY, MARK, Y8-C106500 R 23.49 5489********1768 07383B 08/06/14
LAMAY, RUSSELL, Y8-C100303 R 24.99 5178********4146 07367Z 08/06/14
MONTANO, KIMBER, Y8-CC800019 R 43.49 4737********4355 184603 08/06/14
NAVARRO, ANA, Y8-C103406 R 23.49 4487********0055 064911 08/06/14
OLAYA, PATRICIA, Y8-CC800016 R 43.49 4737********4355 156472 08/06/14
REYES, YOJANA, Y8-CC800038 R 43.49 4430********8865 960534 08/06/14
SINGH, MANMOHAN, Y8-C105562 R 22.99 4789********7465 074819 08/06/14
SPRIGGS, DENNIS, Y8-C103795 R 59.98 4430********5137 960561 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.46
6 Visa 236.93
0 Discover 0.00
0 Other 0.00
     
    352.39