03/09/2016
08:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGARWAL, SUNEET, YF-16133 R 35.00 3751*******3554 567789 03/09/2016
DIAZ, VICENTE, YF-14988 R 40.00 4494********1853 565393 03/09/2016
IVANOV, NATALYA, YF-21492 R 35.00 4494********1176 630363 03/09/2016
JAKE, PRIDMORE, YF-24661 R 35.00 4194********8830 023845 03/09/2016
JOHNSON, CHRIS, YF-14316 R 55.00 4494********2191 697875 03/09/2016
PEGUES, DRAMIKA, YF-24618 R 54.00 4427********3857 358970 03/09/2016
RODRIGUEZ, NORM, YF-19413 R 30.00 4342********3188 586395 03/09/2016
SMITH, JAYMSEY, YF-20799 R 70.00 4833********0345 053709 03/09/2016
VELA, ACHONA, YF-19224 R 70.00 4494********5864 699390 03/09/2016
VILLEGAS, VICTO, YF-16489 R 75.00 4366********4212 019711 03/09/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
9 Visa 464.00
0 Discover 0.00
0 Other 0.00
     
    499.00