02/13/2019
06:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, WILLI, YF-42557 R 64.00 4427********4038 453019 02/13/2019
MIRANDA, RALPH, YF-27311 R 60.00 4194********3136 015166 02/13/2019
QUIJAS, STEPHAN, YF-32149 R 64.00 4494********3424 405834 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00