12/05/2018
06:38:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, CHRIS, YF-31763 R 109.00 4494********4107 476450 12/05/2018
CASTILLO, JOAQU, YF-27544 R 124.00 4494********1853 477993 12/05/2018
COLEN, MONTY, YF-27160 R 160.00 4736********0533 012207 12/05/2018
MARQUEZ, HUGO, YF-16284 R 120.00 4833********9205 022207 12/05/2018
MARTINEZ, VINCE, YF-28485 R 139.00 4494********7283 479536 12/05/2018
NASON, RACHEL, YF-39215 R 55.00 4366********0911 017361 12/05/2018
NAVARRETE, SAND, YF-27488 R 74.00 4426********2864 005940 12/05/2018
NGUYEN, RICKY A, YF-31601 R 55.00 4815********6730 152721 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 836.00
0 Discover 0.00
0 Other 0.00
     
    836.00