09/05/2018
06:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, CHRIS, YF-31763 R 109.00 4494********4107 689816 09/05/2018
CORSETTI, SCOTT, YF-31640 R 99.00 4147********7937 005962 09/05/2018
FERREIRA, STEVE, YF-39364 R 44.00 4494********9259 748825 09/05/2018
GARCIA, JULIAN, YF-39567 R 123.00 4154********5085 656755 09/05/2018
LAKHAN, ASHIYA, YF-22752 R 74.00 4494********5200 751825 09/05/2018
MARTINEZ, VINCE, YF-28485 R 139.00 4494********7283 758355 09/05/2018
PEYCHEV, ART, YF-30878 R 64.00 4815********9924 161685 09/05/2018
SIMMONS, JAKARI, YF-28657 R 74.00 4494********0146 817331 09/05/2018
SMITH, ZAC, YF-30812 R 94.00 4334********8909 410301 09/05/2018
TARIQ, MUZAMMIL, YF-31493 R 95.00 4465********0631 005593 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 915.00
0 Discover 0.00
0 Other 0.00
     
    915.00