05/17/2017
09:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MANUE, Y8-C119096 R 23.49 4737********6133 331514 05/17/2017
CHABZ, ADA, Y8-C112151 R 133.96 4100********5089 20775D 05/17/2017
GORDON, ROSEMAR, Y8-C123736 R 49.00 5262********4338 269251 05/17/2017
HACKETT, SAWYER, Y8-CC802325 R 23.49 5156********0379 026728 05/17/2017
MARTINEZ, MADDI, Y8-C119032 R 23.49 4430********0257 485870 05/17/2017
VELASQUEZ, CARL, Y8-C123324 R 72.49 4737********6181 284584 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.49
4 Visa 253.43
0 Discover 0.00
0 Other 0.00
     
    325.92