08/12/2015
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MIGUE, YF-16266 R 40.00 4342********1683 516955 08/12/2015
NAND, BISHWA, YF-20366 R 35.00 4802********4637 019888 08/12/2015
SANCHEZ, JONNI, YF-20404 R 50.00 5332********4171 A1JDN5 08/12/2015
SWEARENGIN, JAR, YF-19268 R 60.00 4815********0370 144748 08/12/2015
VALLEJO, REGINA, YF-20358 R 95.00 4494********8298 783683 08/12/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
4 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    280.00