Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAFRANJI, KARE, UNDEFINED |
YF-WEB158603 |
R |
75.96 |
4342********7455 |
014393 |
01/03/2024 |
| BORUSHKO, NIKOL, UNDEFINED |
YF-200476 |
R |
75.96 |
4342********8831 |
013166 |
01/03/2024 |
| CABELLO, RHONAL, UNDEFINED |
YF-738161 |
R |
86.36 |
5403********3010 |
061719 |
01/03/2024 |
| DAWSON, KENRICK, UNDEFINED |
YF-201854 |
R |
124.56 |
4266********3581 |
01761C |
01/03/2024 |
| DUNSEATH, TOM, UNDEFINED |
YF-201740 |
R |
65.56 |
4721********5329 |
662468 |
01/03/2024 |
| FONTS, DAVE, UNDEFINED |
YF-40910 |
R |
121.36 |
4494********9273 |
133945 |
01/03/2024 |
| MARTIN, JACOB, UNDEFINED |
YF-200331 |
R |
75.96 |
4060********9436 |
011707 |
01/03/2024 |
| MONDRAGON, ANGE, UNDEFINED |
YF-11157 |
R |
71.80 |
4494********8163 |
243124 |
01/03/2024 |
| PINNOCK, GWENDO, UNDEFINED |
YF-76937 |
R |
75.96 |
4494********0411 |
571197 |
01/03/2024 |
| RAWLES, BRANDON, UNDEFINED |
YF-201663 |
R |
75.96 |
4833********0166 |
031707 |
01/03/2024 |
| ROSALES, SOPHIA, UNDEFINED |
YF-7411 |
R |
65.56 |
4494********6191 |
208919 |
01/03/2024 |
| RYBIN, ANDREW, UNDEFINED |
YF-86640 |
R |
65.56 |
4833********0755 |
071707 |
01/03/2024 |
| SAMRA, MANDEEP, UNDEFINED |
YF-200551 |
R |
100.56 |
4342********1613 |
055250 |
01/03/2024 |
| SHAMBRA, ERIC, UNDEFINED |
YF-000880 |
R |
65.56 |
4815********5182 |
171179 |
01/03/2024 |
| SINGH, EMNISH, UNDEFINED |
YF-WEB396790 |
R |
65.56 |
4342********4966 |
058091 |
01/03/2024 |
| TOLENTINO, AARO, UNDEFINED |
YF-201906 |
R |
65.56 |
4342********2105 |
048649 |
01/03/2024 |
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