07/20/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, DANIEL, Y8-C117217 R 23.49 4430********1222 236242 07/20/2016
DE LA O, NICASI, Y8-C118220 R 72.49 4737********3877 604416 07/20/2016
HANNAN, TANVIR, Y8-C109466 R 49.00 4737********7967 450705 07/20/2016
IVANCHUKOV, NAR, Y8-C111734 R 23.49 4430********9136 336370 07/20/2016
MAJANO, WILLIAM, Y8-C118248 R 23.49 4108********8047 060329 07/20/2016
MEMBRENO, GRAYS, Y8-CC801882 R 28.49 5178********7683 09092Z 07/20/2016
MEMBRENO, LIZBE, Y8-CC801861 R 28.49 5178********7683 09091Z 07/20/2016
ROCKWELL, PHILI, Y8-C111867 R 39.98 4000********9114 872660 07/20/2016
SMERDZINSKI, ZA, Y8-C119802 R 79.49 4487********6131 071306 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.98
7 Visa 311.43
0 Discover 0.00
0 Other 0.00
     
    368.41