08/18/2021
06:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAMBILA, ALEJA, UNDEFINED YF-40619 R 84.00 5178********5617 03476P 08/18/2021
HERRERA, ANGEL, UNDEFINED YF-47859 R 74.00 4494********8960 492012 08/18/2021
MARTINDALE, NIC, UNDEFINED YF-97847 R 64.00 4342********5775 013396 08/18/2021
PARKER, MELVINE, UNDEFINED YF-543210 R 74.00 4054********1713 065456 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
3 Visa 212.00
0 Discover 0.00
0 Other 0.00
     
    296.00