09/28/2016
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ANA, 8Y-721281 R 61.99 4347********4076 082508 09/28/2016
BRYANT, BEVERLY, 8Y-512789 R 24.99 4250********3245 022760 09/28/2016
ESTRADA, MARIAN, 8Y-711453 R 17.99 5311********5931 000175 09/28/2016
GONSALVES, ROIS, 8Y-773063 R 63.99 5403********1320 534516 09/28/2016
PEREZ, ANGEL, 8Y-810238 R 24.99 4833********3294 012508 09/28/2016
RODRIGUEZ, ESPI, 8Y-707222 R 34.99 4833********0971 012508 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 81.98
4 Visa 146.96
0 Discover 0.00
0 Other 0.00
     
    228.94