11/04/2015
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOCANEGRA, MELI, 8Z-517089 R 13.99 4465********6779 004106 11/04/15
CARMONA, NAYELI, 8Z-628566 R 88.98 4815********8134 143639 11/04/15
EVANS, IRMA, 8Z-510357 R 14.99 4120********4038 004516 11/04/15
GUILLEN, DARWIN, 8Z-541029 R 44.97 5175********6303 153539 11/04/15
JEAN-LOUIS, CAR, 8Z-101873197 R 29.98 5489********9296 09179Z 11/04/15
LOZANO, IMELDA, 8Z-692982 R 15.00 4264********5549 02286B 11/04/15
NAJEEB, DANIEL, 8Z-670340 R 24.00 4270********8663 043058 11/04/15
PEREZ, MARTIZA, 8Z-628521 R 88.98 4815********8134 143639 11/04/15
VAILLANCOURT, M, 8Z-102165862 R 14.99 4147********8822 004215 11/04/15
VASSER, SCOTT, 8Z-682106 R 29.99 4736********1017 063307 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.95
8 Visa 290.92
0 Discover 0.00
0 Other 0.00
     
    365.87