08/26/2015
07:05:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLECI, JOSEPH, 8Y-633115 R 29.99 4153********2087 045630 08/26/15
BUPATHIRAJU, BH, 8Y-694376 R 29.99 5403********7338 463260 08/26/15
GORREPATI, NAGA, 8Y-694298 R 28.99 4426********2840 026202 08/26/15
HOANG, VIVIAN, 8Y-694356 R 19.99 4266********6702 01296B 08/26/15
HOLBROOK, MOLLY, 8Y-525996 R 29.99 3772*******2017 186816 08/26/15
ITO, DAIKI, 8Y-102161904 R 14.99 4986********6507 010789 08/26/15
RODRIGUEZ, ESPI, 8Y-101978187 R 34.99 4833********0971 095707 08/26/15
TIVIKA, UNAISI, 8Y-694348 R 68.99 4815********1392 175770 08/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 29.99
6 Visa 197.94
0 Discover 0.00
0 Other 0.00
     
    257.92