Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, THOMAS, UNDEFINED |
YF-21196 |
R |
84.00 |
4815********6920 |
124533 |
11/06/2024 |
| DHANDA, ARJUN, UNDEFINED |
YF-202136 |
R |
65.56 |
4342********9431 |
047220 |
11/06/2024 |
| HERNANDEZ, CARL, UNDEFINED |
YF-200702 |
R |
75.96 |
4815********7694 |
114840 |
11/06/2024 |
| HERNANDEZ, MART, UNDEFINED |
YF-600463 |
R |
65.56 |
4342********8327 |
029116 |
11/06/2024 |
| KENNEY, JASHAD, UNDEFINED |
YF-600474 |
R |
65.56 |
4194********2050 |
191163 |
11/06/2024 |
| QUEZADA, ISAACK, UNDEFINED |
YF-3357 |
R |
163.32 |
4815********1422 |
184241 |
11/06/2024 |
| RASHID, SAYED, UNDEFINED |
YF-20083 |
R |
136.96 |
4815********9858 |
194440 |
11/06/2024 |
| RODRIGUEZ, ESPE, UNDEFINED |
YF-21946 |
R |
163.32 |
4602********8360 |
981710 |
11/06/2024 |
| SINGH, HARSHARA, UNDEFINED |
YF-20775 |
R |
65.56 |
4342********5984 |
085579 |
11/06/2024 |
| SOUZA, DAVID, UNDEFINED |
YF-202929 |
R |
65.56 |
4342********9330 |
035867 |
11/06/2024 |
| SYDNOR, CLARENC, UNDEFINED |
YF-202626 |
R |
75.96 |
5583********1680 |
086093 |
11/06/2024 |
| VILLARRUEL, KAR, UNDEFINED |
YF-200410 |
R |
74.00 |
4833********3361 |
014407 |
11/06/2024 |
| WILLIAMS, JESSI, UNDEFINED |
YF-202846 |
R |
65.56 |
4431********0669 |
044431 |
11/06/2024 |
| Zivot, Tamara, UNDEFINED |
YF-W9737912 |
R |
75.96 |
5403********6919 |
56656Z |
11/06/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|