09/04/2019
06:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARNES, TUNDRA, YF-42891 R 55.00 4494********7470 900702 09/04/2019
DEW, JASON A, YF-42602 R 55.00 4020********3617 044307 09/04/2019
GARCIA, CHARLES, YF-42938 R 74.00 4494********8308 902649 09/04/2019
NAYYAR, ROHIT, YF-31023 R 39.00 5524********6349 08909S 09/04/2019
PAULEY, VERONIC, YF-46312 R 64.00 4494********3652 901686 09/04/2019
VALLEJO, REGINA, YF-27880 R 85.00 4494********3852 969266 09/04/2019
YNOSTROZA, RAYM, YF-42643 R 125.00 4815********0333 164836 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 458.00
0 Discover 0.00
0 Other 0.00
     
    497.00