03/25/2016
10:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alexandre, Timothy Y8-C116903 4 196.00 5424********4616 50677B 03/25/2016
BARNES, ALICIA Y8-C101575 4 132.00 4737********6203 504306 03/25/2016
CLAIBORNE-BROWN, PHYLLIS Y8-C112345 4 248.00 3767*******1000 145533 03/25/2016
CRUZ, GRACIELA Y8-C113434 4 248.00 4737********0744 113958 03/25/2016
JUDY, MATT Y8-FW103256 4 59.94 5524********9245 016861 03/25/2016
KHAN, MOHAMMAD Y8-C101021 4 248.00 5362********2288 867959 03/25/2016
MOZEYKO, JENNA Y8-C103054 4 248.00 6011********2760 02586R 03/25/2016
RUIZ, MAYRA Y8-C101627 4 132.00 4737********4248 897532 03/25/2016
SCHROTEL, KYLE Y8-C114134 4 66.00 4000********5276 629100 03/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 248.00
3 MasterCard 503.94
4 Visa 578.00
1 Discover 248.00
0 Other 0.00
     
    1577.94