08/05/2015
07:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDICK, JADE, Y8-FW103277 R 23.49 4223********9475 368893 08/05/15
CLAVEL DELGADO,, Y8-C111980 R 23.49 4430********8446 252632 08/05/15
FLORES, YENI, Y8-C106172 R 93.98 4108********7799 028281 08/05/15
GONZALEZ, LUIS, Y8-C109760 R 24.99 5147********7658 531233 08/05/15
KING JR, LEAYLE, Y8-C113151 R 23.49 4549********9006 605385 08/05/15
MOTAHEDY, NASRU, Y8-C105943 R 23.49 4430********6351 252581 08/05/15
RIVERA, BLANCA, Y8-C113128 R 23.49 4108********1962 028385 08/05/15
ROTHER, JOHN, Y8-C111040 R 33.49 4037********1361 705020 08/05/15
WIESEN, CRAIG, Y8-C103193 R 24.99 5424********6426 07747P 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
7 Visa 244.92
0 Discover 0.00
0 Other 0.00
     
    294.90