03/02/2022
07:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUNDIS, FERNAN, UNDEFINED YF-24840 R 99.00 4815********6648 150855 03/02/2022
BADILLO, JAIME, UNDEFINED YF-7702 R 85.00 4342********7763 018980 03/02/2022
BORRILEZ, BRAD, UNDEFINED YF-77992 R 74.00 4259********4970 012422 03/02/2022
CORRAL, TONYA, UNDEFINED YF-42521 R 74.00 4833********5279 040508 03/02/2022
FORT, MORIAH, UNDEFINED YF-67386 R 133.00 4815********6205 180154 03/02/2022
GLORIA, MICHAEL, UNDEFINED YF-57895 R 90.00 4815********5436 130053 03/02/2022
GOODWIN, KELLY, UNDEFINED YF-47484 R 55.00 4000********9316 364562 03/02/2022
GORBENKO, IRINA, UNDEFINED YF-45325 R 55.00 4017********1446 002188 03/02/2022
MULITALO, CYRUS, UNDEFINED YF-39834 R 55.00 4194********0836 018366 03/02/2022
NAVARRETE, ANDR, UNDEFINED YF-WEB309315 R 74.00 4342********2799 055178 03/02/2022
NAVARRO, ABEL, UNDEFINED YF-58954 R 64.00 4985********0867 074124 03/02/2022
QUINLEY, BRIAN, UNDEFINED YF-40210 R 64.00 4833********5534 020608 03/02/2022
REVELES, EVA, UNDEFINED YF-85659 R 64.00 4207********8379 002935 03/02/2022
REYES, ALMA, UNDEFINED YF-76798 R 60.00 4661********6726 091278 03/02/2022
RODGERS, RACHEL, UNDEFINED YF-28202 R 89.00 4342********9968 018865 03/02/2022
SATCHER, CHARLE, UNDEFINED YF-77896 R 55.00 4869********8429 002237 03/02/2022
SCHWARTZ, WILLI, UNDEFINED YF-30926 R 114.00 4815********0318 120669 03/02/2022
SWEETEN, JOHNNY, UNDEFINED YF-42919 R 95.00 4342********3406 096893 03/02/2022
THRASHER, BRAND, UNDEFINED YF-765952 R 64.00 4744********1435 130961 03/02/2022
TOVAR, ADRIAN, UNDEFINED YF-998631 R 74.00 4815********9513 120766 03/02/2022
TOVAR, JOSE, UNDEFINED YF-46202 R 64.00 4342********4823 089433 03/02/2022
VALENCIA, SERGI, UNDEFINED YF-99813 R 64.00 4833********7887 000608 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1665.00
0 Discover 0.00
0 Other 0.00
     
    1665.00