01/07/2015
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAENGA, WILBE, Y8-C105370 R 23.49 4430********8647 873785 01/07/15
CALDERON, JULIO, Y8-C106677 R 33.49 5312********6177 100682 01/07/15
PAUDEL, HARI, Y8-C110054 R 33.49 4264********7416 005831 01/07/15
PORTILLO, BEKER, Y8-C105183 R 33.49 4430********3735 830723 01/07/15
PORTILLO, WILFR, Y8-C106284 R 23.49 4430********3735 873793 01/07/15
SILVA, ROB, Y8-C106088 R 46.98 4128********6682 03119B 01/07/15
VALENZUELA, JOS, Y8-C105063 R 33.49 6011********1133 00756R 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
5 Visa 160.94
1 Discover 33.49
0 Other 0.00
     
    227.92