03/16/2016
09:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, RAYMUND, Y8-C116832 R 23.49 4737********5425 141478 03/16/2016
CRUZ, GRACIELA, Y8-C113434 R 340.49 4737********0744 945334 03/16/2016
PALMA, BRAYAN, Y8-C111906 R 23.49 4616********7411 30409B 03/16/2016
ROE, ROBERT, Y8-C113350 R 49.00 4000********3334 718712 03/16/2016
VILA, JOSE, Y8-C113332 R 49.00 4000********0874 192153 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 485.47
0 Discover 0.00
0 Other 0.00
     
    485.47