10/16/2014
09:38:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAENGA, WILBE, Y8-C105370 R 49.00 4430********8647 967993 10/16/14
CHATTAR, NOOR, Y8-C100690 R 49.00 4003********3625 07902B 10/16/14
FELIX, JUAN, Y8-C105142 R 166.45 4737********3074 043255 10/16/14
MARQUINA, JOSE, Y8-C105100 R 56.98 4430********3810 996568 10/16/14
PANDYA, CHINTES, Y8-C106497 R 92.49 4744********6486 122891 10/16/14
PEREZ, GABRIEL, Y8-C110134 R 23.49 3717*******3006 120342 10/16/14
QUISPE, JULIO, Y8-C105285 R 49.00 4000********3974 609313 10/16/14
SARAVIA, MILTON, Y8-C105042 R 49.00 4430********9561 967997 10/16/14
SARTORIUS, ANDR, Y8-C105106 R 22.99 4147********7674 07881C 10/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.49
0 MasterCard 0.00
8 Visa 534.91
0 Discover 0.00
0 Other 0.00
     
    558.40