05/18/2016
08:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, RITA, 8Y-592985 R 34.98 4833********9175 073609 05/18/2016
HARDRICT, CHARL, 8Y-773306 R 24.99 5107********9060 400376 05/18/2016
LOWE, ANDRE, 8Y-771314 R 63.99 5403********4993 083608 05/18/2016
NAVARO, BRIAN, 8Y-771365 R 63.99 4342********9665 446731 05/18/2016
PRADO, ULYSSES, 8Y-773300 R 431.63 4337********8462 435795 05/18/2016
ROSS, CHRISTAL, 8Y-773311 R 24.99 5107********9060 405276 05/18/2016
STRACH, PALITA, 8Y-101975674 R 24.99 5109********1005 H86161 05/18/2016
TOGNOTTI, FRANC, 8Y-778733 R 63.99 4815********7636 143669 05/18/2016
YADAV, YUJJIT A, 8Y-805557 R 374.99 4128********7705 98943B 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.96
5 Visa 969.58
0 Discover 0.00
0 Other 0.00
     
    1108.54