08/03/2016
07:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KEN, YF-24346 R 55.00 4494********9310 425503 08/03/2016
CEDENO, ISRAEL, YF-20762 R 94.00 4366********2916 000776 08/03/2016
GARCIA, FIDEL, YF-7067 R 310.00 4366********9167 009665 08/03/2016
GONZALEZ, DEANN, YF-7825 R 55.00 4130********7946 045119 08/03/2016
MOTA, ALEJANDRO, YF-21549 R 110.00 4366********7266 012493 08/03/2016
MURTI, KIM, YF-24621 R 50.00 5332********6328 KT2KEL 08/03/2016
RISSO, CHRISTIN, YF-24315 R 115.00 5109********2653 H76687 08/03/2016
SMITH, ZAC, YF-20205 R 84.00 4334********4269 003402 08/03/2016
SPRINK, DERRICK, YF-20790 R 75.00 4194********4928 017481 08/03/2016
STEWART, JOHN, YF-24214 R 95.00 4494********1811 495058 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.00
8 Visa 878.00
0 Discover 0.00
0 Other 0.00
     
    1043.00