Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEREJNOY, ANDRE, |
YF-19075 |
R |
84.00 |
4815********4330 |
155392 |
08/05/2015 |
| DAVIS, DONALD, |
YF-19119 |
R |
35.00 |
4342********4765 |
526598 |
08/05/2015 |
| ENGLE, STEVE, |
YF-14966 |
R |
44.00 |
4815********2350 |
155495 |
08/05/2015 |
| GALWAN, ALINA, |
YF-20408 |
R |
50.00 |
4342********3695 |
801274 |
08/05/2015 |
| HERNANDEZ, VERO, |
YF-20085 |
R |
84.00 |
4342********3291 |
730466 |
08/05/2015 |
| KOLYUKA, DANYLO, |
YF-19208 |
R |
50.00 |
4266********6375 |
08417B |
08/05/2015 |
| MOLINA, CRISTIA, |
YF-19375 |
R |
70.00 |
4400********4838 |
08534B |
08/05/2015 |
| MONTES, ROBERTO, |
YF-20443 |
R |
50.00 |
4342********9569 |
685484 |
08/05/2015 |
| ROBLES, RAVEN, |
YF-20329 |
R |
30.00 |
4447********2893 |
005197 |
08/05/2015 |
| SOLIZ, ABEL, |
YF-10899 |
R |
135.00 |
5288********9767 |
067728 |
08/05/2015 |
| VIGIL, SAMANTHA, |
YF-16134 |
R |
208.00 |
4494********3166 |
145235 |
08/05/2015 |
| VUE, CHENG, |
YF-19357 |
R |
30.00 |
5178********6115 |
08510Z |
08/05/2015 |
| WILLIAMS, ROBER, |
YF-10826 |
R |
35.00 |
4815********2173 |
165694 |
08/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
165.00 |
| 11 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |