Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bonillas, Alyss, UNDEFINED |
YF-W2569026 |
R |
75.96 |
5425********3093 |
058706 |
04/03/2024 |
| CABELLO, RHONAL, UNDEFINED |
YF-738161 |
R |
65.56 |
5403********3010 |
064429 |
04/03/2024 |
| DHANDA, ARJUN, UNDEFINED |
YF-202136 |
R |
124.56 |
4342********9431 |
065388 |
04/03/2024 |
| LAMBIRTH, ISABE, UNDEFINED |
YF-WEB662264 |
R |
75.96 |
4815********7517 |
164748 |
04/03/2024 |
| MAKAYED, ALIESI, UNDEFINED |
YF-201836 |
R |
65.56 |
4494********4021 |
949309 |
04/03/2024 |
| NATALSKA, VALER, UNDEFINED |
YF-202200 |
R |
65.56 |
4815********2917 |
124054 |
04/03/2024 |
| NAVARRETE, BREN, UNDEFINED |
YF-45877 |
R |
65.56 |
4342********2175 |
014976 |
04/03/2024 |
| RAMIREZ HERNAND, UNDEFINED |
YF-29503 |
R |
122.76 |
4494********1957 |
973129 |
04/03/2024 |
| RODRIGUEZ, RAMI, UNDEFINED |
YF-44543 |
R |
65.56 |
4342********2266 |
044041 |
04/03/2024 |
| SIDHU, ARVINDER, UNDEFINED |
YF-40680 |
R |
60.00 |
4815********0000 |
114459 |
04/03/2024 |
| SMITH, PATRICK, UNDEFINED |
YF-200198 |
R |
75.96 |
4815********0298 |
144359 |
04/03/2024 |
| SPENCER, KORRIE, UNDEFINED |
YF-20591 |
R |
65.56 |
4815********6487 |
144852 |
04/03/2024 |
| SPRINK JR, DERR, UNDEFINED |
YF-202226 |
R |
75.96 |
4494********5404 |
427289 |
04/03/2024 |
| STEVENS, CODY, UNDEFINED |
YF-200172 |
R |
75.96 |
4802********3080 |
012727 |
04/03/2024 |
| TAYLOR, KORON, UNDEFINED |
YF-202128 |
R |
120.40 |
4833********5038 |
084507 |
04/03/2024 |
| TREJO, JENNIFER, UNDEFINED |
YF-39498 |
R |
125.36 |
4366********7950 |
013039 |
04/03/2024 |
| ZARATE, MIGUEL, UNDEFINED |
YF-41260 |
R |
56.20 |
4494********3111 |
818428 |
04/03/2024 |
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