12/17/2014
09:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, FREDDY, Y8-C104776 R 108.98 4108********1676 081582 12/17/14
AMAYA, ODILBER, Y8-C103405 R 33.49 5147********5106 589705 12/17/14
BONILLA, KATERI, Y8-C105332 R 33.49 5147********0587 585400 12/17/14
BURTT, JOSEPH, Y8-C105263 R 33.49 4447********8488 017938 12/17/14
DAVIS, LESLIE-A, Y8-C106775 R 46.98 4447********4318 017897 12/17/14
GRANT, TIA, Y8-C105350 R 43.49 4207********6198 021010 12/17/14
MARTINEZ, FRANC, Y8-C110187 R 142.96 4737********4893 351656 12/17/14
PADRO, JOSE, Y8-C105783 R 23.49 4737********9100 408442 12/17/14
QASMI, SAHAR, Y8-C105503 R 49.00 4000********4582 154100 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
7 Visa 448.39
0 Discover 0.00
0 Other 0.00
     
    515.37