08/17/2016
07:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILLIS, ANDREW, Y8-C119660 R 52.50 4789********6439 081330 08/17/2016
GONZALEZ, KEVIN, Y8-C117759 R 115.98 5465********5780 001988 08/17/2016
JEFFRIES, JENEA, Y8-C109101 R 33.49 4164********4278 81312F 08/17/2016
JIANG, WEI, Y8-C112940 R 52.50 5474********1439 04772G 08/17/2016
KIMBLE, ERIN, Y8-C119682 R 52.50 4202********7617 017343 08/17/2016
MENDOZA, JENSY, Y8-C113875 R 184.95 4744********3569 161337 08/17/2016
SAMAME, SANDRA, Y8-C117614 R 52.50 4737********1164 295115 08/17/2016
TRAN, DUNG, Y8-C112152 R 82.49 4400********5404 00955B 08/17/2016
VENTURA, BEQUER, Y8-C112562 R 52.50 4737********8436 072172 08/17/2016
ZELAYA, ERICK, Y8-C118108 R 22.49 4108********9904 053739 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 168.48
8 Visa 533.42
0 Discover 0.00
0 Other 0.00
     
    701.90