12/09/2015
08:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIN, FAHED, Y8-C103083 R 32.99 4744********5364 173061 12/09/15
CALIX, ISABEL, Y8-C113131 R 33.49 5480********4883 530446 12/09/15
CHICAS, DELMY, Y8-FW103327 R 32.99 4108********6198 007676 12/09/15
GAVIN, MAGGIE, Y8-C114219 R 33.49 4784********4103 009030 12/09/15
HILLARY, MONICA, Y8-C113797 R 22.99 4000********6278 350280 12/09/15
LIVERMORE, CHAR, Y8-C110357 R 63.49 3743*******2640 377009 12/09/15
ORELLANA, FABIO, Y8-C113759 R 33.49 4737********0054 960449 12/09/15
ROBERSON, TYRON, Y8-C109337 R 33.49 4744********5967 103665 12/09/15
SANCHEZ, ELDA, Y8-C109419 R 33.49 4737********8728 895261 12/09/15
rustam, zohra, Y8-C113772 R 34.99 4108********0467 036992 12/09/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.49
1 MasterCard 33.49
8 Visa 257.92
0 Discover 0.00
0 Other 0.00
     
    354.90