Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ELENA, |
YF-20140 |
R |
84.00 |
4366********0991 |
025526 |
09/02/2015 |
| GOMEZ, VALERIE, |
YF-20397 |
R |
70.00 |
4104********6743 |
678603 |
09/02/2015 |
| JOHNSON, CHRIS, |
YF-14316 |
R |
55.00 |
4494********2191 |
638109 |
09/02/2015 |
| LOPEZ, GWEN, |
YF-16340 |
R |
35.00 |
4475********2897 |
033441 |
09/02/2015 |
| PIERSON, ALEX, |
YF-14792 |
R |
44.00 |
4465********7469 |
002688 |
09/02/2015 |
| SINGH, MANJIT, |
YF-20540 |
R |
70.00 |
4465********6789 |
002790 |
09/02/2015 |
| VILLEGAS, VICTO, |
YF-16489 |
R |
75.00 |
4366********4212 |
019214 |
09/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.00 |