Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLEY, SHELLE, |
YF-19223 |
R |
160.00 |
4342********9846 |
815576 |
06/10/2015 |
| CHAIREZ, COURTN, |
YF-7355 |
R |
35.00 |
4366********7595 |
010234 |
06/10/2015 |
| NUNEZ-PAIZ, MAR, |
YF-18854 |
R |
155.00 |
4602********1350 |
287802 |
06/10/2015 |
| THOMAS, KENNETH, |
YF-19419 |
R |
50.00 |
4342********8373 |
820866 |
06/10/2015 |
| WAINWRIGHT, JOA, |
YF-15981 |
R |
59.00 |
4342********8009 |
819312 |
06/10/2015 |
| WILLIAMS, TYRON, |
YF-19393 |
R |
88.00 |
4342********3832 |
690704 |
06/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
547.00 |