02/23/2022
07:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ELEANOR, UNDEFINED YF-22756 R 99.00 4194********4776 018958 02/23/2022
HERNANDEZ, LORE, UNDEFINED YF-19518 R 74.00 4342********4192 061699 02/23/2022
KARIM, QAISS, UNDEFINED YF-46052 R 74.00 4815********7198 131268 02/23/2022
KELSON, JAYVON, UNDEFINED YF-47437 R 123.00 4815********0966 101761 02/23/2022
KOHRUMMEL, TIFF, UNDEFINED YF-22665 R 74.00 4194********7507 018965 02/23/2022
MCCOY, ANGELICA, UNDEFINED YF-50374 R 64.00 4194********5016 018965 02/23/2022
VALLEJO, REGINA, UNDEFINED YF-27880 R 74.00 4494********3852 823935 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 582.00
0 Discover 0.00
0 Other 0.00
     
    582.00