04/13/2016
09:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, EVELY, Y8-C113405 R 33.49 5178********3018 00027Z 04/13/2016
BRISTOW, JOSH, Y8-C111281 R 32.99 4000********6055 734772 04/13/2016
CALIDONIO, DAMA, Y8-C112217 R 33.49 4682********7889 699215 04/13/2016
CHAUDHRY, RAJ, Y8-C113477 R 33.49 4001********5022 399029 04/13/2016
FIGUEROA, EVELY, Y8-C112288 R 212.96 4430********1275 392810 04/13/2016
NAEEM, SUBHAN, Y8-C110458 R 23.49 4616********0035 33694A 04/13/2016
SOLIS, RICHARD, Y8-C117689 R 33.49 4447********7203 013875 04/13/2016
TORRES, LUIS, Y8-C116816 R 23.49 4737********5477 070099 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
7 Visa 393.40
0 Discover 0.00
0 Other 0.00
     
    426.89