10/13/2021
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, DAVID, UNDEFINED YF-WEB899709 R 95.00 5206********7628 05186W 10/13/2021
DUKES, JEFFERY, UNDEFINED YF-51015 R 84.00 4154********5101 434175 10/13/2021
JOHNSTON, CLARE, UNDEFINED YF-WEB180310 R 64.00 4342********6394 017024 10/13/2021
LARA-GONZALES,, UNDEFINED YF-87687 R 99.00 4494********6474 710533 10/13/2021
SHENG, STEPHEN, UNDEFINED YF-44639 R 64.00 4147********1242 013478 10/13/2021
TOVAR, DAVID, UNDEFINED YF-79384 R 133.00 4342********4823 039926 10/13/2021
WIRTH, COLIN, UNDEFINED YF-47510 R 74.00 4815********5684 150058 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 95.00
6 Visa 518.00
0 Discover 0.00
0 Other 0.00
     
    613.00