Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, CINDY, |
YF-18792 |
R |
70.00 |
4815********0397 |
132003 |
07/02/2015 |
| DUGYUN, JOSHUA, |
YF-20250 |
R |
30.00 |
4815********2101 |
132209 |
07/02/2015 |
| GARCIA, FIDEL, |
YF-7067 |
R |
105.00 |
4366********9167 |
013938 |
07/02/2015 |
| GRAFF, FAAIFO, |
YF-19266 |
R |
70.00 |
4833********6678 |
052008 |
07/02/2015 |
| JORDAN, MARLA, |
YF-14933 |
R |
44.00 |
4366********3333 |
020676 |
07/02/2015 |
| LAWRENCE, LANCE, |
YF-19312 |
R |
70.00 |
4207********6067 |
002484 |
07/02/2015 |
| NEIDINGER, RYAN, |
YF-19346 |
R |
30.00 |
4194********8233 |
019237 |
07/02/2015 |
| PEREZ, MELBA, |
YF-18766 |
R |
40.00 |
4868********1286 |
08531B |
07/02/2015 |
| PHATH, KONG, |
YF-20215 |
R |
90.00 |
4342********6891 |
815826 |
07/02/2015 |
| SCHAFFER, STEPH, |
YF-10949 |
R |
94.00 |
5175********9678 |
142209 |
07/02/2015 |
| SOLIZ, ABEL, |
YF-10899 |
R |
135.00 |
5288********9767 |
082381 |
07/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
229.00 |
| 9 |
Visa |
549.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.00 |