08/10/2016
07:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANGISETTY, ARJ, 8Y-740570 R 24.99 5424********7624 50754P 08/10/2016
GARCIA, EVELYN, 8Y-576510 R 24.99 4727********7680 165007 08/10/2016
GUERRERO, ERNIE, 8Y-613106 R 24.99 5403********8899 105584 08/10/2016
Lopez, Griselda, 8Y-635767 R 34.99 4342********8297 375663 08/10/2016
MEZA, MONSERRAT, 8Y-805590 R 24.99 4154********7233 619591 08/10/2016
NGUYEN, TUAN, 8Y-655217 R 14.99 4342********3603 441453 08/10/2016
OSBORNE, ALEXAN, 8Y-721356 R 24.99 5218********9187 01094B 08/10/2016
OVERTON, SHEILA, 8Y-740555 R 24.99 5466********2633 51532W 08/10/2016
ROSE, HALEY, 8Y-535769 R 13.99 4366********3274 018115 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 99.96
5 Visa 113.95
0 Discover 0.00
0 Other 0.00
     
    213.91