01/03/2018
07:25:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTENUM, CINQ, YF-30676 R 75.00 4342********4370 040349 01/03/2018
DEPUY, GARY, YF-27368 R 74.00 4259********2026 048828 01/03/2018
FIGUEROA, HEAVE, YF-31270 R 55.00 4494********9440 673337 01/03/2018
HAGAR, ALEXANDE, YF-28233 R 60.00 4342********7894 098097 01/03/2018
KHAN, SHAHEER, YF-27452 R 60.00 4815********9269 192830 01/03/2018
MARTINEZ, VINCE, YF-28485 R 99.00 4494********8087 778361 01/03/2018
MUNIZ, LAURA, YF-29042 R 104.00 4259********8700 050636 01/03/2018
MURTI, KIM, YF-27569 R 50.00 5332********6328 FHMJWB 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
7 Visa 527.00
0 Discover 0.00
0 Other 0.00
     
    577.00