Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ARTHUR |
YK-00926 |
R |
26.00 |
4701********0031 |
092524 |
11/15/10 |
| CAGNEY, STEPHANIE |
YK-03932 |
R |
26.00 |
4778********1718 |
259121 |
11/15/10 |
| COLE, CHRISTINE |
YK-03058 |
R |
26.00 |
4217********3102 |
007252 |
11/15/10 |
| GONZALES, SHANE |
YK-03239 |
R |
26.00 |
4778********2554 |
259120 |
11/15/10 |
| JACQUEZ, RITA |
YK-03593 |
R |
26.00 |
4217********2597 |
007252 |
11/15/10 |
| VAZQUEZ, ARTURO |
YK-03017 |
R |
46.00 |
4282********7573 |
042510 |
11/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.00 |