09/16/2015
06:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALALMAYE, ALI, 8Y-633029 R 63.99 4815********5822 153332 09/16/15
ALALMAYE, MAZEN, 8Y-633033 R 63.99 4815********5822 153332 09/16/15
BRAVO, CRISTINA, 8Y-102162049 R 34.99 5424********4487 48305B 09/16/15
CULCASI, JOHN, 8Y-635733 R 29.99 4081********3461 606133 09/16/15
DUKES, AARON, 8Y-694503 R 43.98 4373********8127 056868 09/16/15
GUTIERREZ, RICH, 8Y-693935 R 68.99 4833********4677 073307 09/16/15
NIELSEN, ERIK, 8Y-676015 R 63.99 4465********7075 016295 09/16/15
OUELLETTE, ESTH, 8Y-636411 R 25.00 5175********7667 153437 09/16/15
RIVERA, ALFREDO, 8Y-633221 R 68.99 4060********2791 063307 09/16/15
SURYANARAYANAN,, 8Y-633264 R 313.00 5424********6895 47902P 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 372.99
7 Visa 403.92
0 Discover 0.00
0 Other 0.00
     
    776.91