07/13/2016
07:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CHRISTIA, YF-18747 R 64.00 4494********3831 969697 07/13/2016
CAGUYONG, BRAND, YF-24080 R 55.00 4000********9681 337701 07/13/2016
CASTILLO, CESAR, YF-24079 R 60.00 4815********8982 141037 07/13/2016
HOWARD, BRANDI, YF-19294 R 55.00 4366********9590 018157 07/13/2016
JONES, JERALD, YF-21571 R 85.00 4494********1282 307285 07/13/2016
OCONNELL, MICHA, YF-24101 R 55.00 5466********1425 488053 07/13/2016
PHONG, LUONG, YF-8063 R 55.00 3795*******1009 157995 07/13/2016
SAECHAO, HEIDI, YF-24500 R 55.00 4494********3529 304317 07/13/2016
SIDDONS, KEYANN, YF-24058 R 90.00 5109********2653 H80396 07/13/2016
SURRELL, SHARDE, YF-20453 R 70.00 4366********5228 030970 07/13/2016
VILLEGAS, VICTO, YF-16489 R 95.00 4366********4212 002557 07/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
2 MasterCard 145.00
8 Visa 539.00
0 Discover 0.00
0 Other 0.00
     
    739.00