02/03/2023
07:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTREY, LOGAN, UNDEFINED YF-WEB830315 R 75.96 4494********2780 777520 02/03/2023
BEAR, CHRISTIAN, UNDEFINED YF-332712 R 100.56 4347********9716 004608 02/03/2023
BOYER, JARRID, UNDEFINED YF-WEB459739 R 75.96 4543********1859 503393 02/03/2023
BRAVO MAYA, EST, UNDEFINED YF-200133 R 61.40 4160********4787 074613 02/03/2023
CARRILLO, GARY, UNDEFINED YF-200544 R 75.96 4342********2309 023361 02/03/2023
CASTANEDA, LILI, UNDEFINED YF-27003 R 65.56 4347********9435 054608 02/03/2023
DEO, RAHUL, UNDEFINED YF-84746 R 65.56 4207********1017 003763 02/03/2023
FALCON, LORNE, UNDEFINED YF-42601 R 65.56 4342********4832 064108 02/03/2023
FERNANDEZ, EDIT, UNDEFINED YF-200615 R 65.56 4494********2738 431849 02/03/2023
GAITAN, ANTONIO, UNDEFINED YF-222442 R 65.56 4494********2723 497341 02/03/2023
GAYFIELD, ISAIA, UNDEFINED YF-200365 R 109.00 4217********5536 002427 02/03/2023
GUERRERO, ELIAS, UNDEFINED YF-200249 R 65.56 4425********2339 419391 02/03/2023
HERNANDEZ, SALV, UNDEFINED YF-47275 R 65.56 4815********9278 154967 02/03/2023
KELSON, JAYVON, UNDEFINED YF-47437 R 126.92 4815********0966 194068 02/03/2023
LABAUEX, ERIC, UNDEFINED YF-95758 R 65.56 4599********4303 H81259 02/03/2023
LEDESMA, JOSE, UNDEFINED YF-31936 R 75.96 4347********4747 074608 02/03/2023
LIRA, JESSICA, UNDEFINED YF-200696 R 110.96 4347********0701 084608 02/03/2023
MENDOZA, EDDIE, UNDEFINED YF-6959 R 56.20 4833********2275 014608 02/03/2023
MORALES, PRISCI, UNDEFINED YF-200603 R 65.56 4342********0882 082441 02/03/2023
MUNOZ, ALEX, UNDEFINED YF-42676 R 65.56 4815********2149 134665 02/03/2023
POLICHSHUK, VLA, UNDEFINED YF-200193 R 61.40 4815********2332 174361 02/03/2023
RAMOS, JOSUE, UNDEFINED YF-69754 R 75.96 4342********3734 025902 02/03/2023
RAYO, ESTEBAN, UNDEFINED YF-475382 R 65.56 4833********5888 004708 02/03/2023
SAINI, SPARSH, UNDEFINED YF-45686 R 56.20 4342********8302 070662 02/03/2023
SARMIENTO, THOM, UNDEFINED YF-WEB579464 R 137.32 4060********7410 064708 02/03/2023
SHERROD, EDDIE, UNDEFINED YF-80736 R 75.96 4060********8759 01241C 02/03/2023
SINGH, HARMAN, UNDEFINED YF-40751 R 65.56 4259********7723 071367 02/03/2023
TELLEZ, DANIEL, UNDEFINED YF-200294 R 65.56 4815********0727 104476 02/03/2023
VIAYRA, LUIS, UNDEFINED YF-47418 R 199.72 3726*******1002 128127 02/03/2023
VILLARRUEL, KAR, UNDEFINED YF-200410 R 74.00 4833********3361 034708 02/03/2023
VONGPHOUTHONE,, UNDEFINED YF-WEB343450 R 192.48 4342********2662 063172 02/03/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 199.72
0 MasterCard 0.00
30 Visa 2394.48
0 Discover 0.00
0 Other 0.00
     
    2594.20