Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, PRECIO, UNDEFINED |
YF-WEB183397 |
R |
86.36 |
4154********2887 |
140043 |
03/06/2024 |
| ALVARADO, ANTHO, UNDEFINED |
YF-20892 |
R |
109.00 |
3783*******1027 |
186586 |
03/06/2024 |
| CARDOZA, VICTOR, UNDEFINED |
YF-201951 |
R |
65.56 |
4833********1842 |
052208 |
03/06/2024 |
| COOPER, VIDA, UNDEFINED |
YF-202100 |
R |
65.56 |
4494********2144 |
806500 |
03/06/2024 |
| GAMA, MICHAEL, UNDEFINED |
YF-202166 |
R |
75.96 |
4815********5398 |
142329 |
03/06/2024 |
| GUNTER, BRANDY, UNDEFINED |
YF-41219 |
R |
81.16 |
4342********8288 |
054337 |
03/06/2024 |
| HERNANDEZ, CARL, UNDEFINED |
YF-200702 |
R |
75.96 |
4815********7694 |
152320 |
03/06/2024 |
| MARTIN, ANDREW, UNDEFINED |
YF-202018 |
R |
130.80 |
4815********7463 |
142921 |
03/06/2024 |
| MENDOZA, EDDIE, UNDEFINED |
YF-6959 |
R |
91.20 |
4833********3920 |
022208 |
03/06/2024 |
| MONTOYA, DANIEL, UNDEFINED |
YF-201946 |
R |
190.12 |
4815********9230 |
122321 |
03/06/2024 |
| MORRIS, DANIEL, UNDEFINED |
YF-200405 |
R |
74.00 |
4232********9790 |
080848 |
03/06/2024 |
| PARRA, ABUNDIO, UNDEFINED |
YF-10789 |
R |
65.56 |
4003********6535 |
07678B |
03/06/2024 |
| PIATT, SARAH, UNDEFINED |
YF-200903 |
R |
137.32 |
5462********0536 |
311257 |
03/06/2024 |
| ROMAN, EDUARDO, UNDEFINED |
YF-W2485382 |
R |
75.96 |
4342********5691 |
024217 |
03/06/2024 |
| SANCHEZ, GUADAL, UNDEFINED |
YF-201771 |
R |
75.96 |
4815********4970 |
122139 |
03/06/2024 |
| SINGH, GURPRIND, UNDEFINED |
YF-40675 |
R |
92.60 |
4037********7457 |
706032 |
03/06/2024 |
| SINGH, HARSHARA, UNDEFINED |
YF-20775 |
R |
40.00 |
4342********5984 |
025976 |
03/06/2024 |
| STANLEY, VINNEY, UNDEFINED |
YF-47402 |
R |
65.56 |
4427********4889 |
062308 |
03/06/2024 |
| TATE, GEORGIO, UNDEFINED |
YF-47073 |
R |
75.96 |
4494********6614 |
267606 |
03/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|