02/17/2016
08:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR PEREZ,, Y8-C116668 R 72.49 4853********3393 052146 02/17/2016
AREBALO, JULIO, Y8-C111021 R 49.00 5178********7615 04433B 02/17/2016
COOK, KEVIN, Y8-C116631 R 33.49 4108********2044 009532 02/17/2016
DIAZ, MARIA, Y8-C112459 R 33.49 4737********8396 612973 02/17/2016
GARTEN, DYLAN, Y8-C116801 R 72.49 4744********5265 122111 02/17/2016
MORALES, FRANK, Y8-C113011 R 23.49 4744********5384 122918 02/17/2016
OLIVA, JESSICA, Y8-CC801395 R 23.49 4108********4361 017627 02/17/2016
PHUNG, THAO, Y8-C114310 R 23.49 4430********1975 185642 02/17/2016
SINGH, ABHISHEK, Y8-C114444 R 72.49 4737********6239 524381 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
8 Visa 354.92
0 Discover 0.00
0 Other 0.00
     
    403.92