10/12/2016
06:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, NICOLE, YF-20840 R 85.00 4494********6604 543361 10/12/2016
GOMEZ, CARLOS, YF-19228 R 45.00 4342********3247 317855 10/12/2016
LUCAS, JACOB, YF-16378 R 55.00 4447********7281 012674 10/12/2016
PRICE, SAMANTHA, YF-21576 R 74.00 4366********5308 003004 10/12/2016
TROTTER, SIMEON, YF-24047 R 105.00 5175********1950 B74980 10/12/2016
WESTLAKE, TIMOT, YF-24448 R 250.00 4494********5484 625417 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
5 Visa 509.00
0 Discover 0.00
0 Other 0.00
     
    614.00