05/10/2023
06:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MELISS, UNDEFINED YF-WEB865935 R 65.56 3727*******3005 149735 05/10/2023
JONES, CHRISTOP, UNDEFINED YF-200204 R 65.56 4494********8832 244016 05/10/2023
MORRISON, DEION, UNDEFINED YF-WEB471829 R 75.96 4342********6433 027191 05/10/2023
QUESADA, GUADAL, UNDEFINED YF-000887 R 75.96 4815********1544 182346 05/10/2023
RODRIGUEZ, ERIC, UNDEFINED YF-332201 R 75.96 4815********1288 132849 05/10/2023
SPORYKHIN, PAVE, UNDEFINED YF-201117 R 65.56 4815********9974 142147 05/10/2023
VALLEJO, MATEO, UNDEFINED YF-321823 R 65.56 4494********2809 899409 05/10/2023
VILLARRUEL, KAR, UNDEFINED YF-200410 R 74.00 4833********3361 092407 05/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.56
0 MasterCard 0.00
7 Visa 498.56
0 Discover 0.00
0 Other 0.00
     
    564.12