07/13/2016
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKHTAR, LUBNA, Y8-C113319 R 33.49 4430********7454 326136 07/13/2016
DuMars, PHILIP, Y8-C118274 R 19.99 5582********3776 09610C 07/13/2016
HERNANDEZ, ALEX, Y8-C104337 R 169.91 4270********4251 013528 07/13/2016
IVANCHUKOV, MIC, Y8-C111713 R 23.49 4430********9136 333715 07/13/2016
JEFFRIES, JENEA, Y8-C109101 R 33.49 4164********4278 81215F 07/13/2016
MORALES, FRANK, Y8-C113011 R 23.49 4744********5384 191430 07/13/2016
MUNOZ, LEONARDO, Y8-C113445 R 82.49 4430********9671 333809 07/13/2016
SAWAN, ALI, Y8-C106262 R 23.49 4100********0833 74860D 07/13/2016
TRAN, ERIC, Y8-C111664 R 23.49 4108********7260 030520 07/13/2016
ZELAYA, ERICK, Y8-C118108 R 22.49 4108********9904 076486 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
9 Visa 435.83
0 Discover 0.00
0 Other 0.00
     
    455.82