09/17/2014
06:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, GABRIE, Y8-CC800156 R 23.49 5178********9992 00755Z 09/17/14
HERBERT, ALLEN, Y8-C104875 R 29.99 4744********8443 155208 09/17/14
IMPELLIZZERI, N, Y8-C106753 R 49.00 5519********5231 H69967 09/17/14
QUACH, ANDREW, Y8-C103323 R 23.49 4246********3222 00739G 09/17/14
RODRIGUEZ, REIN, Y8-CC800073 R 43.49 5307********0835 425571 09/17/14
TOVAR, JENIFFER, Y8-C109598 R 49.00 4426********4390 017999 09/17/14
UMASHANKAR, MAD, Y8-C105290 R 33.49 5183********6931 00725Z 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 149.47
3 Visa 102.48
0 Discover 0.00
0 Other 0.00
     
    251.95