10/08/2014
06:46:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULGADIR, ABU, Y8-C105019 R 33.49 4264********0642 035847 10/08/14
DOVERSPIKE, TAN, Y8-C105359 R 24.99 4036********5363 007101 10/08/14
GONZALEZ, JEFER, Y8-C101521 R 34.99 4737********9407 030518 10/08/14
LANDAVERDE, CRI, Y8-C106170 R 29.99 4789********0050 073753 10/08/14
NAVARRO, ANA, Y8-C103406 R 23.49 4487********0055 063848 10/08/14
PETRAS, KRYSTOF, Y8-C106743 R 72.49 5262********3637 348178 10/08/14
POAGUE, RACHELL, Y8-C105484 R 123.97 4250********4906 097517 10/08/14
RICHARDS, ERIK, Y8-C105606 R 33.49 5465********1271 005006 10/08/14
SCHMIDL, BRANDO, Y8-C101289 R 34.99 4000********9653 441256 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.98
7 Visa 305.91
0 Discover 0.00
0 Other 0.00
     
    411.89