01/06/2016
09:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYON, LUIS, YF-20643 R 30.00 4342********6344 989386 01/06/2016
CAMPOS, RANDY, YF-16621 R 55.00 4342********1243 736696 01/06/2016
FLORES, ARIEL, YF-20657 R 100.00 4494********1077 214538 01/06/2016
GUTIERREZ, FELI, YF-16510 R 60.00 4342********7787 175641 01/06/2016
JOHNSON, CHRIS, YF-14316 R 55.00 4494********2191 275558 01/06/2016
RODRIGUEZ, MANU, YF-16436 R 35.00 4661********9526 784066 01/06/2016
SOLIZ, ABEL, YF-10899 R 135.00 4373********4642 094416 01/06/2016
WALLA, ROBERT, YF-20567 R 54.00 4494********5493 341067 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 524.00
0 Discover 0.00
0 Other 0.00
     
    524.00