08/25/2021
07:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHONG, DAVID, UNDEFINED YF-59099 R 64.00 4815********7707 190578 08/25/2021
DELANEY, JORDAN, UNDEFINED YF-98706 R 64.00 3795*******2325 225625 08/25/2021
GONZALES, JESSI, UNDEFINED YF-47479 R 64.00 5107********1786 070753 08/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
1 MasterCard 64.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    192.00