11/22/2023
06:41:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, DIANA, UNDEFINED YF-WEB244082 R 75.96 4833********8814 073907 11/22/2023
BORGES, LEON, UNDEFINED YF-40171 R 126.20 5178********9930 07262B 11/22/2023
DUMARCE, MITCHE, UNDEFINED YF-78907 R 110.96 4494********8746 299306 11/22/2023
MARFIL, JORDAN, UNDEFINED YF-WEB774901 R 75.96 4815********3747 133499 11/22/2023
SHAMBRA, ERIC, UNDEFINED YF-000880 R 65.56 4815********5182 133690 11/22/2023
ZARATE PEREZ, M, UNDEFINED YF-201593 R 75.96 4342********7005 034488 11/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 126.20
5 Visa 404.40
0 Discover 0.00
0 Other 0.00
     
    530.60