08/24/2016
07:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, KATHLE, FY-748602 R 24.99 5409********0096 013210 08/24/2016
ALVARADO, SAUL, FY-713494 R 56.99 4366********6769 031108 08/24/2016
CARDOZA, EDGAR, FY-707698 R 49.25 5113********1376 000162 08/24/2016
HAVENS, NANCY, FY-747816 R 24.99 5178********9530 08479Z 08/24/2016
MARTINEZ, IRAM, FY-713532 R 10.98 4833********8818 061608 08/24/2016
PATEL, SAI, FY-715879 R 14.99 4147********5228 08489C 08/24/2016
SANDOVAL, CANDY, FY-727076 R 29.99 4342********3099 953314 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.23
4 Visa 112.95
0 Discover 0.00
0 Other 0.00
     
    212.18