09/14/2016
06:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ERIC, Y8-C112392 R 33.49 5147********4234 281679 09/14/2016
GUEVARA, JUAN, Y8-C120090 R 33.49 4737********2908 115491 09/14/2016
LABAD, SIR-TROY, Y8-CC801845 R 28.49 4104********3772 387627 09/14/2016
MAHMOOD, MOHAMM, Y8-C117933 R 29.99 4147********0699 02016C 09/14/2016
MAJANO, WILLIAM, Y8-C118248 R 23.49 4108********8047 046858 09/14/2016
PINEDA, GEOVANN, Y8-C118148 R 139.47 4737********0793 128415 09/14/2016
RICKMAN, GARRET, Y8-C118029 R 23.49 4400********8266 07524D 09/14/2016
VELASQUEZ, ARQU, Y8-C112398 R 36.99 4368********8805 172445 09/14/2016
WILSON, SHENENI, Y8-C119574 R 33.49 4104********3772 875720 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
8 Visa 348.90
0 Discover 0.00
0 Other 0.00
     
    382.39