Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHARI, BAHAREH, |
YF-14899 |
R |
40.00 |
4465********2905 |
003794 |
06/03/2015 |
| CROTTE, CHRIS, |
YF-19177 |
R |
60.00 |
5465********6280 |
H96897 |
06/03/2015 |
| EDD, ERIC, |
YF-19311 |
R |
64.00 |
5225********7304 |
620918 |
06/03/2015 |
| HERNANDEZ, VERO, |
YF-20085 |
R |
64.00 |
4342********3291 |
869649 |
06/03/2015 |
| JOHNSON, DAMONE, |
YF-19255 |
R |
35.00 |
4494********3954 |
665696 |
06/03/2015 |
| JOHNSTON, SHANN, |
YF-19175 |
R |
75.00 |
5403********5194 |
090845 |
06/03/2015 |
| LOPEZ, GWEN, |
YF-16340 |
R |
35.00 |
4475********2897 |
056916 |
06/03/2015 |
| MARTINEZ, DEBBI, |
YF-16557 |
R |
55.00 |
4342********8644 |
132508 |
06/03/2015 |
| MIRANDA, RALPH, |
YF-10250 |
R |
64.00 |
4194********1349 |
025727 |
06/03/2015 |
| PATINO, IRMA, |
YF-16026 |
R |
60.00 |
4342********1696 |
080477 |
06/03/2015 |
| PETERSON, EMILY, |
YF-15974 |
R |
50.00 |
5225********9200 |
621027 |
06/03/2015 |
| RODRIGUEZ, NORM, |
YF-19413 |
R |
50.00 |
4342********6744 |
869689 |
06/03/2015 |
| TOOR, MANRY, |
YF-19138 |
R |
270.00 |
4259********6926 |
924358 |
06/03/2015 |
| TYLER, MONIQUE, |
YF-16059 |
R |
60.00 |
4108********3707 |
154933 |
06/03/2015 |
| VERUSHKIN, PAVE, |
YF-19080 |
R |
130.00 |
4453********2954 |
003067 |
06/03/2015 |
| VILLASENOR, ANT, |
YF-19279 |
R |
70.00 |
4494********2103 |
800310 |
06/03/2015 |
| WALSH, DANIEL, |
YF-16278 |
R |
70.00 |
4494********8015 |
865779 |
06/03/2015 |
| WESTLAKE, TIMOT, |
YF-7426 |
R |
105.00 |
4494********3327 |
869273 |
06/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
249.00 |
| 14 |
Visa |
1108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.00 |