02/24/2016
09:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALIDONIO, DAMA, Y8-C112217 R 33.49 4682********7889 442753 02/24/2016
CARMONA, ALEXIS, Y8-C114124 R 23.49 4060********7429 06436A 02/24/2016
CHAUDHRY, RAJ, Y8-C113477 R 49.00 4001********5022 302447 02/24/2016
DA SILVEIRA, CE, Y8-C113314 R 33.49 5262********1419 934979 02/24/2016
KING JR, LEAYLE, Y8-C113151 R 46.98 4549********9006 151118 02/24/2016
PLUM, MICHAEL, Y8-C110069 R 189.96 5461********8715 002149 02/24/2016
TRAN, DUNG, Y8-C112152 R 66.98 4400********1202 00354B 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 223.45
5 Visa 219.94
0 Discover 0.00
0 Other 0.00
     
    443.39