08/19/2015
07:21:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCOROS, MARIA, Y8-C109477 R 49.00 4815********3890 181471 08/19/15
COOKE, RON, Y8-C113119 R 49.00 4108********3995 025451 08/19/15
CRUZ, MARTA, Y8-C109463 R 82.49 4737********6185 676922 08/19/15
FROST, BRODY, Y8-C105947 R 24.99 4789********5318 081639 08/19/15
HURD, ALEX, Y8-C112949 R 49.00 4430********8739 754253 08/19/15
MORRIS, MARK, Y8-C111606 R 23.49 4559********5508 01715A 08/19/15
RIVERA, HECTOR, Y8-C109126 R 33.49 4159********4687 025412 08/19/15
SANCHEZ, ELDA, Y8-C109419 R 49.00 4737********8728 570044 08/19/15
WEBSTER, PHYLLI, Y8-C109086 R 49.00 5178********3499 01740P 08/19/15
ZEBINA, TYLER, Y8-C113163 R 49.00 4737********2131 569367 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
9 Visa 409.46
0 Discover 0.00
0 Other 0.00
     
    458.46