02/22/2017
06:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNEJO, TONY, Y8-C122604 R 49.00 4737********7284 725692 02/22/2017
MARSHALL, TAYKI, Y8-C122723 R 23.49 5147********8479 556764 02/22/2017
MARTINEZ, ANA, Y8-C112332 R 32.99 4108********9749 004622 02/22/2017
PORTILLO, JONAT, Y8-C119320 R 82.49 4737********9721 717357 02/22/2017
RECINAS, JOSE, Y8-C119987 R 114.95 4479********4100 000603 02/22/2017
VELASQUEZ, ARQU, Y8-C112398 R 36.99 4368********8805 155618 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
5 Visa 316.42
0 Discover 0.00
0 Other 0.00
     
    339.91