03/11/2015
05:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, YENI, Y8-C106172 R 22.49 4108********7799 064276 03/11/15
HERBERT, ALLEN, Y8-C104875 R 29.99 5424********1972 04433P 03/11/15
MELENDES, JUNIO, Y8-C111993 R 36.59 4789********8158 062837 03/11/15
MENDOZA, ALBA, Y8-C109349 R 33.49 4108********2152 049780 03/11/15
PORTILLO, WILFR, Y8-C106284 R 23.49 4430********3735 925642 03/11/15
RIVERA, BRIAN, Y8-C103051 R 64.99 4737********1778 430993 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
5 Visa 181.05
0 Discover 0.00
0 Other 0.00
     
    211.04