10/18/2019
14:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERREIRA, STEVE, YF-39364 R 69.00 4494********9259 659411 10/16/2019
ONTIVEROS, ZAKK, YF-46141 R 60.00 4735********0917 028212 10/16/2019
RASHED, SAM, YF-43983 R 148.00 3712*******6000 129404 10/16/2019
VILLARREAL, ADR, YF-39266 R 55.00 4494********7481 658076 10/16/2019
WALAND, DIVYAN, YF-39355 R 64.00 4147********6307 09259C 10/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 148.00
0 MasterCard 0.00
4 Visa 248.00
0 Discover 0.00
0 Other 0.00
     
    396.00