12/21/2016
07:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, RICCY, Y8-C114354 R 22.99 4108********2121 047271 12/21/2016
JINKS, WALTER, Y8-C117948 R 33.49 5461********7063 081730 12/21/2016
MEJIA, OMAR, Y8-C117102 R 22.49 4108********2121 042996 12/21/2016
PULGARIN, MIRDA, Y8-FW103020 R 33.49 4400********7348 09904B 12/21/2016
ULLOA, CARLOS, Y8-C122335 R 23.49 4789********5146 081836 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
4 Visa 102.46
0 Discover 0.00
0 Other 0.00
     
    135.95