04/19/2017
07:03:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, NAFIS, Y8-C120152 R 33.49 4060********6450 00763B 04/19/2017
DOMINGUEZ, LUIS, Y8-C120858 R 30.47 4789********5700 075400 04/19/2017
DRENNAN, PATRIC, Y8-C123250 R 49.00 4108********5108 079953 04/19/2017
GOMEZ, MARINA, Y8-C118138 R 33.49 4029********4119 065407 04/19/2017
HERNANDEZ, ALEX, Y8-C104337 R 209.93 4270********4251 019263 04/19/2017
HERRERA, ERNEST, Y8-C120207 R 23.49 5524********7943 09633P 04/19/2017
MACHADO, ARELY, Y8-C123580 R 49.00 4737********0515 954723 04/19/2017
WAUGAMAN, CAROL, Y8-C116791 R 23.49 6011********2075 01962B 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
6 Visa 405.38
1 Discover 23.49
0 Other 0.00
     
    452.36