04/27/2022
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGORIO, ROSA, UNDEFINED YF-41061 R 65.56 4342********0450 051763 04/27/2022
GRIFFITH, KEN, UNDEFINED YF-40565 R 75.96 4342********8632 055382 04/27/2022
HARRIS, MARYLEE, UNDEFINED YF-47636 R 112.36 4388********9688 03444C 04/27/2022
LEWIS, MARCEL, UNDEFINED YF-46173 R 65.56 4447********8857 027254 04/27/2022
TYLER, JORDAN, UNDEFINED YF-WEB142674 R 149.96 4342********6572 056359 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 469.40
0 Discover 0.00
0 Other 0.00
     
    469.40