09/12/2016
09:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALESIO JR, RALPH Y8-C112469 2 248.00 4147********4012 03183C 09/12/2016
AUGUSTO, NILO Y8-C113671 2 348.00 4147********4928 03184D 09/12/2016
BUHLER, KEARY Y8-C116867 2 196.00 4388********1268 03185D 09/12/2016
CANALES, GINA Y8-C112609 2 132.00 4737********5549 508525 09/12/2016
FITZGERALD, JIMMIE Y8-C111191 2 300.80 4737********9442 799183 09/12/2016
KAUFMAN, KATIE Y8-C113631 2 248.00 4100********9333 48953D 09/12/2016
PAGE, TIANA Y8-C117096 2 146.00 5424********6288 93800P 09/12/2016
RASHID, FARAH Y8-C111235 2 186.00 4744********4718 122746 09/12/2016
SHAH, MITA Y8-C112388 2 540.00 5524********6644 03200P 09/12/2016
VERA, LUZ Y8-C102625 2 196.00 5147********9643 113804 09/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 882.00
7 Visa 1658.80
0 Discover 0.00
0 Other 0.00
     
    2540.80