08/09/2017
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKER, CODY, Y8-C117034 R 22.49 4108********6776 043802 08/09/2017
CASTRO, KELVIN, Y8-C122562 R 23.49 4789********1691 073733 08/09/2017
CERRI, CRISTINA, Y8-C122811 R 133.96 4737********3551 206488 08/09/2017
CHACALTANA, GLO, Y8-C122892 R 33.49 5115********0578 272751 08/09/2017
CHANEY, DONALD, Y8-C120689 R 22.99 4789********4282 073733 08/09/2017
CLARO, HODAYRO, Y8-C123045 R 33.49 4737********6673 672019 08/09/2017
COOK, JUSTIN, Y8-C116193 R 23.49 4000********7726 527795 08/09/2017
CUBAS LOPEZ, MI, Y8-CC802038 R 23.49 4487********9750 063740 08/09/2017
FLORES, EDWIN, Y8-C101118 R 19.99 4737********7786 873547 08/09/2017
GOMEZ, MARINA, Y8-C118138 R 33.49 4029********4119 063741 08/09/2017
HUARIPATA JUAN,, Y8-C122460 R 23.49 4430********3345 742728 08/09/2017
JANSSEN, ELIZAB, Y8-C118378 R 33.49 5466********3130 01000P 08/09/2017
JONES, COREY, Y8-C120404 R 23.49 5178********3616 02085Z 08/09/2017
MAM, CHANTHA, Y8-BM316412 R 23.49 4108********5243 079531 08/09/2017
MARTINEZ, GWEN, Y8-BM316420 R 23.49 4430********4525 742761 08/09/2017
RIVERA, ESTEFAN, Y8-C123757 R 23.49 4430********3148 742826 08/09/2017
ROSALES, DANIEL, Y8-C122031 R 29.99 4117********6952 193476 08/09/2017
STINSON, WILL, Y8-C117531 R 23.49 4744********9917 153874 08/09/2017
VALLADARES, OSC, Y8-C120528 R 23.49 4737********4721 145470 08/09/2017
ZAMORA, ANA, Y8-C122993 R 125.98 5147********3526 650649 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 216.45
16 Visa 507.81
0 Discover 0.00
0 Other 0.00
     
    724.26