Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, GEORGE, |
YF-16097 |
R |
90.00 |
4259********3221 |
388429 |
09/09/2015 |
| DAVIS, DONALD, |
YF-19119 |
R |
35.00 |
4342********4765 |
413771 |
09/09/2015 |
| HERR, SHELLY, |
YF-20228 |
R |
50.00 |
4494********0972 |
295720 |
09/09/2015 |
| MORENO, RICHARD, |
YF-19270 |
R |
30.00 |
4494********8656 |
359202 |
09/09/2015 |
| SEGOVIA, SARITA, |
YF-19257 |
R |
30.00 |
4130********9211 |
050932 |
09/09/2015 |
| STRICKLER, SAMA, |
YF-20600 |
R |
50.00 |
4366********6561 |
003090 |
09/09/2015 |
| VENTURA, JACQUE, |
YF-19202 |
R |
35.00 |
4815********6270 |
140396 |
09/09/2015 |
| VENTURA, SAMUEL, |
YF-20444 |
R |
100.00 |
4194********2216 |
018574 |
09/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |