05/05/2021
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, REESE, UNDEFINED YF-44213 R 148.00 4494********0508 858759 05/05/2021
BLANCO, NATHANI, UNDEFINED YF-877698 R 70.00 4494********5742 785475 05/05/2021
BROWN, JAY, UNDEFINED YF-45850 R 70.00 4060********8498 093707 05/05/2021
CALLOWAY, DALIC, UNDEFINED YF-44324 R 55.00 5175********8655 163479 05/05/2021
CHERKASHIN, EDD, UNDEFINED YF-679902 R 133.00 4366********3634 025923 05/05/2021
DELGADO, LUIS, UNDEFINED YF-77459 R 133.00 4403********7754 603574 05/05/2021
DRENCKHAHN, NAT, UNDEFINED YF-47380 R 64.00 4270********9181 005337 05/05/2021
HAMMITT, JEFF, UNDEFINED YF-41222 R 64.00 4366********7774 005445 05/05/2021
LY, AMANDA, UNDEFINED YF-47429 R 55.00 5122********3236 50201Z 05/05/2021
MARCOS, EDUARDO, UNDEFINED YF-83723 R 123.00 4833********9331 033807 05/05/2021
MARTINDALE, NIC, UNDEFINED YF-97847 R 64.00 4342********5775 041507 05/05/2021
RUIZ, WENDY, UNDEFINED YF-86134 R 74.00 4366********1560 022499 05/05/2021
SINGH, JAMSHER, UNDEFINED YF-409800 R 114.00 3739*******3006 115809 05/05/2021
SINGH, SHREYA, UNDEFINED YF-320112 R 123.00 4306********1537 043829 05/05/2021
SPILLERS, DEMAR, UNDEFINED YF-84567 R 133.00 4000********4751 322848 05/05/2021
TORRENTES, SAMA, UNDEFINED YF-46154 R 99.00 4342********9491 020629 05/05/2021
VASQUEZ, RAUL, UNDEFINED YF-244786 R 139.00 4194********1298 016718 05/05/2021
ZARABIA, LUIS, UNDEFINED YF-47065 R 55.00 4833********3700 043807 05/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 114.00
2 MasterCard 110.00
15 Visa 1492.00
0 Discover 0.00
0 Other 0.00
     
    1716.00