09/20/2017
09:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, JESSICA, Y8-C120043 R 23.49 4029********7851 063357 09/20/2017
DIETZ, ALEXA, Y8-C113554 R 32.49 4170********5694 00551B 09/20/2017
HENRIQUEZ, ISMA, Y8-BM315986 R 33.49 4737********2997 078634 09/20/2017
OYENIJI, OPEOLU, Y8-C122127 R 23.49 4744********4439 193432 09/20/2017
PANDO, MANUEL, Y8-C117165 R 23.49 5465********0439 005782 09/20/2017
QUINTANILLA, ST, Y8-C117895 R 320.42 4737********5288 076129 09/20/2017
VELASQUEZ, ARQU, Y8-C112398 R 36.99 4368********8805 163132 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
6 Visa 470.37
0 Discover 0.00
0 Other 0.00
     
    493.86