Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAS, DORA |
YK-00195 |
R |
26.00 |
4217********6064 |
006522 |
10/11/10 |
| DIEDRICK, JENNIFER |
YK-00126 |
R |
61.00 |
4701********9031 |
085229 |
10/11/10 |
| DORADO, LYNDA |
YK-01179 |
R |
26.00 |
4735********1703 |
011780 |
10/11/10 |
| GALLAGHER, BRANDON |
YK-01467 |
R |
11.00 |
4142********2729 |
085229 |
10/11/10 |
| GARCIA, MATTHEW |
YK-03156 |
R |
26.00 |
4798********5072 |
030328 |
10/11/10 |
| HUBER, BECKY |
YK-03054 |
R |
37.00 |
4239********0284 |
242204 |
10/11/10 |
| JACQUEZ, RITA |
YK-03593 |
R |
26.00 |
4217********2597 |
006522 |
10/11/10 |
| MACHADO, PATRICIA |
YK-03284 |
R |
21.00 |
4313********5010 |
05526A |
10/11/10 |
| MARQUEZ, TERESA |
YK-01720 |
R |
21.00 |
4701********4733 |
085229 |
10/11/10 |
| NAIL, CONNIE |
YK-01650 |
R |
37.00 |
4778********5786 |
187449 |
10/11/10 |
| PEDREIRO, MARY |
YK-00350 |
R |
26.00 |
4217********1462 |
006522 |
10/11/10 |
| ROMERO, VANESSA |
YK-02023 |
R |
26.00 |
4778********8648 |
187450 |
10/11/10 |
| TATE, LATOYA |
YK-01245 |
R |
26.00 |
4217********5321 |
006522 |
10/11/10 |
| VAZQUEZ, ARTURO |
YK-03017 |
R |
46.00 |
4282********7573 |
005209 |
10/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |