10/12/2022
07:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDOVINOS, SHA, UNDEFINED YF-200267 R 181.12 4060********1263 013308 10/12/2022
GAMBOA, MIGUEL, UNDEFINED YF-200273 R 65.56 4721********6360 288056 10/12/2022
GAMINO, BERNIC, UNDEFINED YF-3350 R 133.00 4194********4295 288057 10/12/2022
GUNTER, BRANDY, UNDEFINED YF-41219 R 81.16 4342********9946 067253 10/12/2022
JERNIGAN, SHERI, UNDEFINED YF-03756 R 65.56 4494********3653 856964 10/12/2022
VIAYRA, LUIS, UNDEFINED YF-47418 R 138.36 3726*******1002 133316 10/12/2022
WINCHESTER, WIL, UNDEFINED YF-47899 R 56.20 4833********4212 043308 10/12/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 138.36
0 MasterCard 0.00
6 Visa 582.60
0 Discover 0.00
0 Other 0.00
     
    720.96