11/04/2015
07:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIN, FAHED, Y8-C103083 R 32.99 4744********5364 143435 11/04/15
CHICAS, DELMY, Y8-FW103327 R 23.49 4108********6198 022299 11/04/15
HERBERT, ALLEN, Y8-C104875 R 29.99 5424********1972 94561P 11/04/15
ORTIZ, HENRY, Y8-FW103361 R 23.49 4737********6943 634631 11/04/15
PERADES, SALOMO, Y8-C109153 R 33.49 5581********8114 603923 11/04/15
REYES, DENILSON, Y8-CC801350 R 28.49 4737********2591 938204 11/04/15
SARAVIA, MILTON, Y8-C105042 R 29.99 4430********5039 326159 11/04/15
TRAMMELL, LAKER, Y8-C105408 R 44.99 4430********4910 341874 11/04/15
VALDIVIESO, ALE, Y8-C109105 R 33.49 4108********7235 066536 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.48
7 Visa 216.93
0 Discover 0.00
0 Other 0.00
     
    280.41