04/05/2017
06:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, LUIS, YF-27542 R 55.00 4427********9755 940722 04/05/2017
CABLE, JEFF, YF-24724 R 74.00 4494********1379 767355 04/05/2017
DE LA TORRE, CI, YF-28727 R 133.00 4366********2117 022581 04/05/2017
GONZALEZ, LEA, YF-28821 R 74.00 5115********7777 F3BRYY 04/05/2017
JONES, DONYALE, YF-28705 R 173.00 4494********7852 777285 04/05/2017
ROSS, CARL, YF-24029 R 55.00 4736********2400 021307 04/05/2017
TAYLOR, BRADLEY, YF-27356 R 74.00 4342********7565 660515 04/05/2017
VELA, ACHONA, YF-19224 R 90.00 4494********3280 900011 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
7 Visa 654.00
0 Discover 0.00
0 Other 0.00
     
    728.00