03/16/2023
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARES, JOHNATHA, UNDEFINED YF-27179 R 75.96 4342********1887 014392 03/16/2023
MORALES, LYDIA, UNDEFINED YF-39328 R 75.96 4342********5948 012079 03/16/2023
POLICHSHUK, VLA, UNDEFINED YF-200193 R 61.40 4815********2332 155201 03/16/2023
SEES, RYAN, UNDEFINED YF-WEB160117 R 137.32 4266********7876 00333B 03/16/2023
TREJO, BERNARDO, UNDEFINED YF-200742 R 169.96 4833********5896 025007 03/16/2023
VILLARRUEL, KAR, UNDEFINED YF-200410 R 74.00 4833********3361 035007 03/16/2023
WICKHAM, MATHEW, UNDEFINED YF-200323 R 100.56 4207********4814 016718 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 695.16
0 Discover 0.00
0 Other 0.00
     
    695.16