06/14/2017
06:35:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECHEGOYEN, JOSU, Y8-C117575 R 23.49 4430********3185 281283 06/14/2017
HERNANDEZ, BLAN, Y8-C103964 R 239.92 5147********0464 440609 06/14/2017
LABAD, SIR-TROY, Y8-CC801845 R 28.49 4104********3772 520523 06/14/2017
MAAS, BRITTAIN, Y8-C123346 R 23.49 5581********8224 479120 06/14/2017
MAJANO, WILLIAM, Y8-C119324 R 23.49 4108********8047 094738 06/14/2017
NAEEM, ABDULLAH, Y8-C119846 R 23.49 4737********0444 567483 06/14/2017
RODRIGUEZ, MARI, Y8-C119024 R 23.49 5178********5138 07595Z 06/14/2017
RUIZ, JONATHAN, Y8-C120266 R 33.49 4000********2450 578871 06/14/2017
SINGH, MANMOHAN, Y8-C109001 R 114.95 4789********7866 073254 06/14/2017
WILSON, SHENENI, Y8-C119574 R 33.49 4104********3772 090205 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 286.90
7 Visa 280.89
0 Discover 0.00
0 Other 0.00
     
    567.79