01/25/2017
10:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cain, Abria, Y8-C113549 R 29.99 5465********8646 001904 01/25/2017
DIETZ, ALEXA, Y8-C113554 R 32.49 4170********5694 00312B 01/25/2017
DOMINGUEZ, LUIS, Y8-C120858 R 26.98 4789********5700 080344 01/25/2017
FLORES, ALEX, Y8-C117687 R 270.41 4430********3058 340155 01/25/2017
HACKETT, CODY, Y8-C113882 R 33.49 4000********2698 768582 01/25/2017
JOHNSON, CHARLE, Y8-C116514 R 95.98 4737********1926 205518 01/25/2017
LABAD, SIR-TROY, Y8-CC801845 R 28.49 4104********3772 991019 01/25/2017
MARTINEZ, MADDI, Y8-C119032 R 33.49 4029********5052 070352 01/25/2017
MATOM NOX, MANU, Y8-C122324 R 49.00 5147********8913 020347 01/25/2017
RIVERA, ROBERTO, Y8-C116558 R 23.49 4635********0523 110336 01/25/2017
WILSON, SHENENI, Y8-C119574 R 33.49 4104********3772 084035 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.99
9 Visa 578.31
0 Discover 0.00
0 Other 0.00
     
    657.30