04/16/2015
05:37:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGG, RANDII, 8Y-102162314 R 134.97 5466********8030 32400P 04/16/15
COLLAZO, WILFRE, 8Y-586015 R 55.69 5332********1657 MALGMP 04/16/15
COWASJEE, CYRUS, 8Y-612152 R 29.99 5178********9326 02005Z 04/16/15
MONTERO, MANUEL, 8Y-529081 R 76.97 4465********6802 016497 04/16/15
STEWART, JOHN, 8Y-612218 R 19.99 4170********2213 093453 04/16/15
TURRUBIATE, JOE, 8Y-586249 R 14.99 4386********6630 000549 04/16/15
WEIDEMAN, EMILY, 8Y-61190091 R 31.99 4256********7432 142371 04/16/15
WONG, JOANNE, 8Y-529056 R 44.97 4313********3852 08801C 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 220.65
5 Visa 188.91
0 Discover 0.00
0 Other 0.00
     
    409.56