Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JAMES, |
YF-18677 |
R |
44.00 |
4494********3504 |
931259 |
05/13/2015 |
| HOWARD, BRANDI, |
YF-19294 |
R |
30.00 |
4815********2316 |
114837 |
05/13/2015 |
| KOLYUKA, DANYLO, |
YF-19208 |
R |
100.00 |
4266********6375 |
00176B |
05/13/2015 |
| KORTUEM, JAMES, |
YF-10346 |
R |
64.00 |
4494********7675 |
933277 |
05/13/2015 |
| OLIVO, JIMMY, |
YF-18894 |
R |
50.00 |
4426********7530 |
013622 |
05/13/2015 |
| SAVAGE, SUSAN, |
YF-16589 |
R |
60.00 |
4788********6135 |
823509 |
05/13/2015 |
| SIMS, SHARON, |
YF-19128 |
R |
40.00 |
4833********0659 |
084307 |
05/13/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |