09/09/2015
12:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOU, BILL-ZH, Y8-C109327 R 66.98 4744********6536 161010 09/09/15
BINNS, ASHLEY, Y8-CC800085 R 66.98 5146********6147 6E7B10 09/09/15
NGUYEN, ANNA, Y8-C111149 R 33.49 4400********1202 00944B 09/09/15
NUNEZ, REGINA, Y8-C112930 R 23.49 4737********9472 530693 09/09/15
PETRAS, MARTIN, Y8-FW103294 R 23.49 5262********3634 437380 09/09/15
RIVERA, BLANCA, Y8-C113128 R 23.49 4108********1962 047196 09/09/15
ROBINSON, SULAI, Y8-CC801245 R 23.49 4737********8839 283343 09/09/15
TRAN, DUNG, Y8-C112152 R 33.49 4400********1202 04108B 09/09/15
YUSUF, ABDULLAH, Y8-C103025 R 59.98 4000********7355 587011 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.47
7 Visa 264.41
0 Discover 0.00
0 Other 0.00
     
    354.88