03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAIG, GAYLA, 8Z-518276 R 125.00 5409********8694 018397 03/04/15
FONSECA, FLAVIA, 8Z-612630 R 9.98 5384********2417 500813 03/04/15
KABIRJUYAN, MOH, 8Z-613024 R 29.98 4833********0370 052410 03/04/15
LEAL, TODD, 8Z-102053241 R 14.99 4259********8054 965785 03/04/15
LOPEZ, ALEJANDR, 8Z-510578 R 14.99 4815********5328 142949 03/04/15
MONTIEL, GIL, 8Z-577520 R 29.99 5403********7955 494672 03/04/15
ONTIVEROS, JEAN, 8Z-101867160 R 14.99 5121********5463 00453Z 03/04/15
PEPPER LOPEZ, S, 8Z-101866843 R 289.93 5403********0370 486471 03/04/15
ROBERTSON, MELA, 8Z-613379 R 21.00 4128********1471 88658B 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 469.89
4 Visa 80.96
0 Discover 0.00
0 Other 0.00
     
    550.85