03/04/2015
09:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAENGA, WILBE, Y8-C105370 R 23.49 4430********8647 687235 03/04/15
CLAVEL DELGADO,, Y8-C111980 R 23.49 4430********8446 605703 03/04/15
GONDER, ANDREW, Y8-C105935 R 33.49 5491********4510 00439B 03/04/15
HERRERA, CRYSTO, Y8-C110189 R 119.47 5178********4222 09441B 03/04/15
HIGHTOWER, CHRI, Y8-C110128 R 46.98 5461********2893 002706 03/04/15
JAWWAD, ZAID, Y8-C103301 R 23.49 6011********0232 00406R 03/04/15
LOVO, DAVE, Y8-C100606 R 24.99 4705********2731 004708 03/04/15
MONTOYA, YANIRA, Y8-C100081 R 273.91 4128********9334 71564B 03/04/15
MOORE, JENNIFER, Y8-C106382 R 23.49 5109********4759 H95057 03/04/15
ROBERSON, TYRON, Y8-C109337 R 33.49 4744********5967 122469 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 223.43
5 Visa 379.37
1 Discover 23.49
0 Other 0.00
     
    626.29