05/18/2016
08:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, RAYMUND, Y8-C116832 R 46.98 4737********5425 552533 05/18/2016
ALVARADO, CARLO, Y8-C114132 R 24.99 4737********8188 552534 05/18/2016
BAKER, DESTIN, Y8-C118422 R 23.49 4737********0904 815777 05/18/2016
BANGARI, KRISHN, Y8-C111958 R 23.49 4737********5789 776582 05/18/2016
BUSH, ALEXUS, Y8-FW103352 R 23.49 4737********1032 814108 05/18/2016
CAREY, SYMONE, Y8-C117198 R 72.49 5113********0965 000051 05/18/2016
CASTRO, DENNY, Y8-C117018 R 23.49 4430********1013 926504 05/18/2016
CHAUDHRY, RAJ, Y8-C113477 R 33.49 4001********5022 356431 05/18/2016
Deangelis, Andr, Y8-C117556 R 63.48 4744********4226 173595 05/18/2016
ECONOMU, NICOLE, Y8-FW103105 R 33.49 4430********3319 986213 05/18/2016
GREENFIELD, KEN, Y8-FW103482 R 23.49 4108********2763 006919 05/18/2016
GREWAL, KULMEET, Y8-C114094 R 23.49 4430********9647 983447 05/18/2016
GUEVARA, JUAN, Y8-C117650 R 33.49 4737********2908 383640 05/18/2016
HAMPTON, RODNEY, Y8-C118245 R 23.49 4741********7681 776600 05/18/2016
KOORY, PAUL, Y8-C117082 R 23.49 4400********5868 00378A 05/18/2016
LAROUNIS, JOSEP, Y8-C118204 R 23.49 3796*******1001 140498 05/18/2016
LIVERMORE, CHAR, Y8-C110357 R 33.49 3743*******2640 135018 05/18/2016
PALOMO, ALEJAND, Y8-C113042 R 19.99 5109********9855 H85998 05/18/2016
PLOWMAN, RYAN, Y8-C106642 R 46.98 5595********9674 08032S 05/18/2016
RITARI, PAIGE, Y8-C112141 R 33.49 4789********7170 093933 05/18/2016
SINGH, ABHISHEK, Y8-C114444 R 46.98 4737********6239 512905 05/18/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 56.98
3 MasterCard 139.46
16 Visa 504.31
0 Discover 0.00
0 Other 0.00
     
    700.75