Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKRAM, MINAN |
YF-10669 |
1 |
39.00 |
6011********1073 |
00193R |
01/01/14 |
| ALFARO, FLAVIO |
YF-6683 |
1 |
39.00 |
3715*******1008 |
184952 |
01/01/14 |
| ALVAREZ, OMAR |
YF-11054 |
1 |
59.00 |
6011********5467 |
00161R |
01/01/14 |
| ANGELES, BETH |
YF-7911 |
1 |
25.00 |
3732*******2000 |
132500 |
01/01/14 |
| ARSOV, VLADO |
YF-7395 |
1 |
54.00 |
5466********7483 |
04586Z |
01/01/14 |
| BAKER, JACK |
YF-7897 |
1 |
39.00 |
5291********3199 |
02798Z |
01/01/14 |
| BENTLEY, RICH |
YF-7281 |
1 |
30.00 |
5121********4914 |
00169Z |
01/01/14 |
| BERRY, SAMUEL |
YF-11118 |
1 |
39.00 |
5491********7050 |
00117P |
01/01/14 |
| BISLA, PARAMVIR |
YF-11129 |
1 |
99.00 |
3723*******1002 |
142065 |
01/01/14 |
| BRUSH, MICHELLE |
YF-7135 |
1 |
35.00 |
5490********9654 |
00111Z |
01/01/14 |
| BUENO, CARLOS |
YF-14983 |
1 |
39.00 |
5474********4371 |
04059J |
01/01/14 |
| CAL, KENNETH |
YF-14968 |
1 |
99.00 |
5178********4754 |
02741Z |
01/01/14 |
| CASWELL, JULIE |
YF-14917 |
1 |
59.00 |
6011********5718 |
00151P |
01/01/14 |
| CHAVEZ, MARIO |
YF-11076 |
1 |
105.00 |
5371********9185 |
024807 |
01/01/14 |
| CROTTE, CHRIS |
YF-6602 |
1 |
70.00 |
5465********6280 |
H71854 |
01/01/14 |
| CUEVAS, PEDRO |
YF-14905 |
1 |
39.00 |
5175********9978 |
124886 |
01/01/14 |
| DAVIS, WILLIAM |
YF-14813 |
1 |
99.00 |
5178********6393 |
116653 |
01/01/14 |
| DELGADO, MICHAEL |
YF-7036 |
1 |
30.00 |
5262********7234 |
268448 |
01/01/14 |
| DHILLON, DAVE |
YF-7788 |
1 |
79.00 |
5494********2741 |
02796B |
01/01/14 |
| FALCON, LAYNA |
YF-7556 |
1 |
39.00 |
3715*******4001 |
164459 |
01/01/14 |
| FIRME, NANCY |
YF-10541 |
1 |
59.00 |
5178********2665 |
409903 |
01/01/14 |
| FLORES, MARYANN |
YF-7843 |
1 |
59.00 |
5178********6467 |
344383 |
01/01/14 |
| FRYE, J MICHAEL |
YF-11033 |
1 |
50.00 |
5115********5882 |
001200 |
01/01/14 |
| GARCIA, BIANKA |
YF-11233 |
1 |
39.00 |
5155********2804 |
04052Z |
01/01/14 |
| GARCIA, JOSE |
YF-11242 |
1 |
79.00 |
5175********7613 |
144076 |
01/01/14 |
| GONZALEZ, ADAM |
YF-11083 |
1 |
30.00 |
5175********1177 |
144273 |
01/01/14 |
| GUIDO, MARIO |
YF-8013 |
1 |
60.00 |
5155********7044 |
04016Z |
01/01/14 |
| JOHNSON, LONNY |
YF-14851 |
1 |
79.00 |
3715*******2004 |
104220 |
01/01/14 |
| KAZANIS, GIORGOS |
YF-7909 |
1 |
39.00 |
3772*******1006 |
171678 |
01/01/14 |
| KEETER, MEGAN |
YF-14264 |
1 |
39.00 |
5465********7462 |
H68725 |
01/01/14 |
| KEITH, JEANETTE |
YF-11245 |
1 |
30.00 |
5466********9596 |
T9613B |
01/01/14 |
| KIRK, ERIN |
YF-7821 |
1 |
39.00 |
5178********5279 |
02775Z |
01/01/14 |
| KOEDAM, KRISTOPHER |
YF-10647 |
1 |
30.00 |
6011********5002 |
00165R |
01/01/14 |
| KRIEDELL, AMY |
YF-10722 |
1 |
30.00 |
5109********8024 |
H67835 |
01/01/14 |
| LADD, ZEKE |
YF-11252 |
1 |
30.00 |
3796*******1005 |
168542 |
01/01/14 |
| LEE, DANIEL |
YF-7815 |
1 |
39.00 |
5155********5544 |
02636Z |
01/01/14 |
| LOUIE, SHERMON |
YF-10213 |
1 |
39.00 |
5490********3390 |
00117B |
01/01/14 |
| LYMAN, LIZ |
YF-7572 |
1 |
50.00 |
5466********9401 |
02736Z |
01/01/14 |
| MADISON, LIZ |
YF-7826 |
1 |
39.00 |
3715*******3009 |
146582 |
01/01/14 |
| MARTIN, ERIC |
YF-11203 |
1 |
39.00 |
5491********9985 |
00119B |
01/01/14 |
| MARTINEZ, EMMANUEL |
YF-10744 |
1 |
99.00 |
3713*******1013 |
107074 |
01/01/14 |
| MORISHIMA, MAY |
YF-11182 |
1 |
50.00 |
3723*******1012 |
128682 |
01/01/14 |
| MOROZOV, STANISLAV |
YF-10876 |
1 |
99.00 |
3797*******1016 |
131974 |
01/01/14 |
| MUNOZ, ROCIO |
YF-14276 |
1 |
39.00 |
6011********7305 |
00147R |
01/01/14 |
| MUSANT, JOE |
YF-10642 |
1 |
39.00 |
3772*******2000 |
187371 |
01/01/14 |
| NOCETO, ANDREW |
YF-14880 |
1 |
39.00 |
3797*******1007 |
128799 |
01/01/14 |
| PHONG, LUONG |
YF-8063 |
1 |
70.00 |
3723*******1007 |
115280 |
01/01/14 |
| PREDYBAYLO, OLGA |
YF-11009 |
1 |
75.00 |
3712*******2027 |
126947 |
01/01/14 |
| PUREWAL, TEAJPAL |
YF-10780 |
1 |
39.00 |
5588********1557 |
22579J |
01/01/14 |
| RABAGO, ANDREA |
YF-6787 |
1 |
100.00 |
5178********0638 |
04088Z |
01/01/14 |
| ROCHA, ROBERT |
YF-10366 |
1 |
50.00 |
5465********0844 |
H69815 |
01/01/14 |
| RODRIGUEZ, MARTIN |
YF-10688 |
1 |
59.00 |
5480********0607 |
T9039Z |
01/01/14 |
| ROHRS, CHAD |
YF-7192 |
1 |
39.00 |
6011********2310 |
00182R |
01/01/14 |
| ROLAND, SANDRA |
YF-6913 |
1 |
25.00 |
6011********8719 |
00139P |
01/01/14 |
| ROMERO, MICHAEL |
YF-10766 |
1 |
30.00 |
5109********6649 |
H67829 |
01/01/14 |
| SAEVANG, MOVANG |
YF-10748 |
1 |
99.00 |
5403********5893 |
829665 |
01/01/14 |
| SHARMA, DHARMENDRA |
YF-7117 |
1 |
100.00 |
3725*******1005 |
185854 |
01/01/14 |
| SINGH, BALWANT |
YF-7509 |
1 |
100.00 |
6011********4233 |
00155R |
01/01/14 |
| SINGH, HARPREET |
YF-11244 |
1 |
39.00 |
5121********1679 |
00168B |
01/01/14 |
| SINGH, KULWANT |
YF-7774 |
1 |
70.00 |
3772*******2009 |
125600 |
01/01/14 |
| SINGH, PREET |
YF-10609 |
1 |
39.00 |
6011********2348 |
00160R |
01/01/14 |
| SLATE, GRANT |
YF-10523 |
1 |
59.00 |
5466********1873 |
04082Z |
01/01/14 |
| TARIN, DELIA |
YF-11012 |
1 |
59.00 |
5178********2136 |
02680Z |
01/01/14 |
| THOMAS, BRANDI |
YF-6862 |
1 |
30.00 |
5111********5492 |
022957 |
01/01/14 |
| THUROW, RENEE |
YF-7345 |
1 |
70.00 |
5528********0087 |
02599C |
01/01/14 |
| TSATOKE, GORDON |
YF-7123 |
1 |
39.00 |
5465********8936 |
H68730 |
01/01/14 |
| VALLIER, KEN |
YF-7473 |
1 |
60.00 |
3772*******1003 |
180963 |
01/01/14 |
| VASQUEZ, MONIQUE |
YF-14868 |
1 |
99.00 |
5112********9993 |
094371 |
01/01/14 |
| WESTLAKE, DEREK |
YF-6894 |
1 |
75.00 |
6011********5642 |
00132R |
01/01/14 |
| WOOD, CHRIS |
YF-7929 |
1 |
60.00 |
5109********4883 |
H70817 |
01/01/14 |
| WOOD, DENISE |
YF-14882 |
1 |
99.00 |
3772*******2003 |
166930 |
01/01/14 |
| YOUNG, CHRISTOPHER |
YF-7195 |
1 |
70.00 |
5466********2102 |
04030Z |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1189.00 |
| 43 |
MasterCard |
2340.00 |
| 0 |
Visa |
0.00 |
| 10 |
Discover |
504.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4033.00 |