11/14/2018
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PREDYBAYLO, MAR, YF-20247 R 55.00 4207********4275 014077 11/14/2018
RODRIGUEZ, EVEL, YF-31573 R 64.00 4815********3183 174879 11/14/2018
RODRIGUEZ, JORG, YF-39720 R 64.00 4815********3183 174879 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 183.00
0 Discover 0.00
0 Other 0.00
     
    183.00