04/16/2015
05:37:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, THOMAS, Y8-C101674 R 24.99 5178********8173 016879 04/16/15
MELENDES, JUNIO, Y8-C111993 R 72.49 4789********8158 062753 04/16/15
PALMA, BRAYAN, Y8-C111906 R 49.00 4616********7411 85881B 04/16/15
RIVERA, BRIAN, Y8-C103051 R 34.99 4737********1778 550358 04/16/15
RODRIGUEZ, JOSE, Y8-C109911 R 149.47 5275********0136 182692 04/16/15
SARAVIA, MILTON, Y8-C105042 R 29.99 4430********5039 814442 04/16/15
SESAY, ABU, Y8-C111920 R 49.00 5147********3806 132497 04/16/15
ZUNIGA, NIGUEL, Y8-C109266 R 49.00 4616********7411 85922B 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 223.46
5 Visa 235.47
0 Discover 0.00
0 Other 0.00
     
    458.93