01/28/2015
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAUDHRY, CATIE, Y8-C105588 R 23.49 4430********5553 210946 01/28/15
HIGHTOWER, CHRI, Y8-C110128 R 72.49 5461********2893 070250 01/28/15
LOPEZ, JUAN CA, Y8-C110347 R 33.49 4737********1020 490850 01/28/15
PADRO, JOSE, Y8-C105783 R 23.49 4737********9100 743045 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.49
3 Visa 80.47
0 Discover 0.00
0 Other 0.00
     
    152.96