05/27/2015
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, SEBASTIA, Y8-C112700 R 49.00 4108********2713 011003 05/27/15
RIVERA, MELISSA, Y8-C111613 R 23.49 5491********7411 02701B 05/27/15
TANNOUS, CHARBE, Y8-C111928 R 72.49 5455********1048 797619 05/27/15
VILLACORTA, MOI, Y8-C112680 R 49.00 4108********2713 017800 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.98
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    193.98