09/07/2016
07:24:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRUTHERS, CAM, Y8-C114182 R 23.49 5140********6799 050417 09/07/2016
CARRUTRHERS, PH, Y8-C114198 R 23.49 5140********6799 050396 09/07/2016
GONZALEZ, CARLO, Y8-C118277 R 23.49 4430********5672 872179 09/07/2016
HUFF, THERESE, Y8-C111092 R 23.49 4737********3593 376085 09/07/2016
Howard, Christi, Y8-C114367 R 34.99 4430********4884 896678 09/07/2016
NANDA, HARKARAN, Y8-C119809 R 23.49 5178********5418 05154Z 09/07/2016
OTERO, FELIX, Y8-C120601 R 23.49 4430********9424 896838 09/07/2016
SAINES, KORAN, Y8-HY225763 R 44.99 5312********1615 121984 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 115.46
4 Visa 105.46
0 Discover 0.00
0 Other 0.00
     
    220.92