09/24/2014
08:34:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, FREDDY, Y8-C104776 R 29.99 4108********1676 027567 09/24/14
FOREMAN, WENDEL, Y8-C105164 R 100.47 5178********6785 08969Z 09/24/14
JARRET, CYNTHIA, Y8-C105678 R 43.49 4518********4966 000088 09/24/14
MORANTE, JUAN C, Y8-C105083 R 104.97 4737********5079 304332 09/24/14
SINGH, MANMOHAN, Y8-C105562 R 22.99 4789********7465 091538 09/24/14
VENTURA, MARVIN, Y8-C105479 R 24.99 5146********0100 77C584 09/24/14
WEAVER, DENZEL, Y8-C106741 R 24.99 4313********3057 015635 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.46
5 Visa 226.43
0 Discover 0.00
0 Other 0.00
     
    351.89