01/29/2018
08:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, LILIANA 8E-8X8Z174335 5 82.17 4815********2286 133662 01/29/2018
FERREIRA, ISABEL 8E-20PK195223 5 122.00 4342********6050 024075 01/29/2018
LIMA, MARIO 8E-P9P9195127 5 159.00 4419********5742 020440 01/29/2018
LINARES, MALENY 8E-DUPZ200436 5 169.00 4342********5372 015161 01/29/2018
MENDEZ-SERRANO, VALENTINA 8E-A849133818 5 99.00 4833********1671 093608 01/29/2018
MOHAMMED, HANEEF 8E-USNT134518 5 104.00 4504********1057 672204 01/29/2018
NASRAWEEN, ELIAS 8E-1046006 5 200.00 4737********2668 031710 01/29/2018
RODRIGUEZ, ALEXA 8E-RWVS144628 5 199.00 4342********6941 002167 01/29/2018
YELAGALAWADI, MAROT 8E-QSGC184734 5 154.00 5588********2018 34703E 01/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.00
8 Visa 1134.17
0 Discover 0.00
0 Other 0.00
     
    1288.17