01/08/2020
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, MELANIE, YF-39706 R 55.00 3751*******2348 752412 01/08/2020
RAMIREZ, GUADAL, YF-32172 R 55.00 4100********1846 90300A 01/08/2020
RAMIREZ, RICHAR, YF-46091 R 64.00 5178********9314 02244Z 01/08/2020
SHUPRUDKO, ALEX, YF-28120 R 120.00 4494********7557 677589 01/08/2020
VILLA, ALINE, YF-40183 R 64.00 4489********4078 449343 01/08/2020
ZITO, JEANINE, YF-27489 R 90.00 4100********2877 90370C 01/08/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
1 MasterCard 64.00
4 Visa 329.00
0 Discover 0.00
0 Other 0.00
     
    448.00