08/02/2018

07:11:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRIZON, JUAN,	YF-39456	R	55.00	4494********2207	476900	08/02/2018
ASHFORD, MARQUI,	YF-27188	R	120.00	4943********3389	381871	08/02/2018
BROUGHTON, ALEX,	YF-27219	R	74.00	4815********9576	170389	08/02/2018
CONTRERAS, LUIS,	YF-31968	R	55.00	4494********4611	476928	08/02/2018
CORSETTI, SCOTT,	YF-31640	R	99.00	4147********7937	002240	08/02/2018
CUEVAS, RUBY,	YF-39322	R	113.00	5178********4180	04565Z	08/02/2018
DOLDIER, INNESS,	YF-31115	R	55.00	4427********2439	080808	08/02/2018
GARCIA, ADRIAN,	YF-31655	R	64.00	4494********4318	477855	08/02/2018
GARCIA, JULIAN,	YF-39567	R	74.00	4154********5085	702919	08/02/2018
GOLOBE, SASHA,	YF-32255	R	60.00	4494********9046	477455	08/02/2018
GONZALEZ, LEA,	YF-28821	R	74.00	4347********8594	080808	08/02/2018
JOHNSON, SEANTE,	YF-28212	R	55.00	4736********9854	521142	08/02/2018
KING, SKYLER,	YF-31589	R	55.00	4194********4337	018500	08/02/2018
LEDESMA, JOSE,	YF-31936	R	109.00	4160********3989	070827	08/02/2018
LOWE, BERNICE,	YF-32216	R	64.00	4039********4569	000343	08/02/2018
MARQUEZ, MONICA,	YF-32068	R	60.00	4194********4017	018500	08/02/2018
NORGOL, KIRA,	YF-39589	R	109.00	4403********1412	323622	08/02/2018
RAMIREZ, REBECC,	YF-28468	R	55.00	4833********7194	090808	08/02/2018
SANTIAGO, ELOY,	YF-31125	R	84.00	4494********3131	545373	08/02/2018
TORRES, RAUL,	YF-39275	R	55.00	4494********1265	607936	08/02/2018
WEBB, JONATHAN,	YF-32263	R	64.00	4833********1357	090808	08/02/2018
X DOMASKY, STAC,	YF-28269	R	55.00	5178********8537	031117	08/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	168.00
20	Visa	1440.00
0	Discover	0.00
0	Other	0.00
		1608.00