01/27/2016
06:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANESSA, MARIA, Y8-C112247 R 142.00 4108********0872 074017 01/27/2016
HYODO, SHU, Y8-FW103000 R 59.00 5384********3070 808126 01/27/2016
LOCHAUSEN, KATH, Y8-C113773 R 142.00 5465********1036 H75903 01/27/2016
LOPEZ, ANDREA, Y8-C102640 R 104.99 4430********2237 633871 01/27/2016
LOPEZ, KAREN, Y8-C102641 R 109.99 4430********2237 636174 01/27/2016
MARTINEZ, JOSE, Y8-C111750 R 23.49 4737********0653 995543 01/27/2016
MERZOUG, MIKE, Y8-C116688 R 49.00 5262********9861 218221 01/27/2016
MILES, SHAWN, Y8-C112200 R 65.98 4000********2361 163498 01/27/2016
RAMOS, NELSON, Y8-C105175 R 33.49 4789********6290 071657 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 250.00
6 Visa 479.94
0 Discover 0.00
0 Other 0.00
     
    729.94