04/29/2015
06:26:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAVEL DELGADO,, Y8-C111980 R 49.00 4430********8446 945934 04/29/15
GONZALEZ, LUIS, Y8-C109760 R 73.99 5147********7658 399281 04/29/15
GORE, DARRICK, Y8-C111848 R 23.49 5147********6556 399285 04/29/15
GUTIERREZ, JONA, Y8-C111291 R 33.49 4737********5339 726474 04/29/15
MERINO, ERIC, Y8-C109990 R 33.49 4430********4465 938607 04/29/15
RODRIGEZ, THANI, Y8-C111217 R 33.49 4020********4214 188382 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.48
4 Visa 149.47
0 Discover 0.00
0 Other 0.00
     
    246.95