09/13/2017
07:06:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, JEFFREY, Y8-BM316406 R 13.49 4000********8260 389928 09/13/2017
BENSCOTER, AUST, Y8-C122960 R 23.49 5407********2703 00260B 09/13/2017
BENSCOTER, JOAN, Y8-C122966 R 23.49 5407********2703 00260B 09/13/2017
CAICEDOSIMPSON,, Y8-C122507 R 23.49 4000********0573 464736 09/13/2017
DOUGLAS, FREDER, Y8-C122161 R 23.49 4108********0208 074056 09/13/2017
FORNAH, ALIM, Y8-C112492 R 33.49 5114********0154 013037 09/13/2017
HERRERA, ERNEST, Y8-C120207 R 23.49 5524********7943 07110P 09/13/2017
MORALES, ALEXAN, Y8-C117781 R 49.00 4108********6570 074318 09/13/2017
RODRIGUEZ, EDVI, Y8-BM315670 R 33.49 4737********1854 078293 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 103.96
5 Visa 142.96
0 Discover 0.00
0 Other 0.00
     
    246.92