10/12/2016
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUBIAS, JOSE, Y8-C113899 R 22.99 4737********5850 359040 10/12/2016
GONZALEZ, JAVIE, Y8-C117638 R 33.49 4737********4513 317825 10/12/2016
Howard, Christi, Y8-C114367 R 34.99 4430********4884 301667 10/12/2016
KING JR, LEAYLE, Y8-C113151 R 159.47 4549********9006 254354 10/12/2016
MACKOVA, KAROLI, Y8-C117625 R 33.49 4552********1445 H67749 10/12/2016
MATUTE, JIMMY, Y8-C118011 R 23.49 4737********6197 454366 10/12/2016
RAMIREZ, BORIS, Y8-C112583 R 32.99 4108********6184 078304 10/12/2016
RIVERA, HECTOR, Y8-C109126 R 33.49 4159********9327 078317 10/12/2016
VASQUEZ, CARLOS, Y8-C120978 R 13.49 4430********8423 375510 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 387.89
0 Discover 0.00
0 Other 0.00
     
    387.89