01/14/2015
08:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACERES, ELIAZA, Y8-C105145 R 33.49 4737********9628 808082 01/14/15
GARCIA ESCOBAR,, Y8-C105080 R 33.49 4744********6906 103242 01/14/15
KIM, MINJU, Y8-C105798 R 43.49 5262********5645 827495 01/14/15
MCCONNELL, JENN, Y8-C106771 R 24.99 4430********6790 423752 01/14/15
MERINO, ERIC, Y8-C109990 R 33.49 4430********4465 486871 01/14/15
MIGLIORE, INGRI, Y8-C106533 R 23.49 4737********1087 061409 01/14/15
SALINAS, MARCOS, Y8-C109679 R 87.49 4264********1739 035497 01/14/15
WANTUCK, TURNER, Y8-CC800225 R 23.49 4053********5118 093414 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.49
7 Visa 259.93
0 Discover 0.00
0 Other 0.00
     
    303.42