Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, DESI, |
YF-16467 |
R |
95.00 |
4373********8690 |
054854 |
09/16/2015 |
| LANDEROS, ANDRE, |
YF-15928 |
R |
64.00 |
4465********5877 |
016973 |
09/16/2015 |
| NUNEZ-PAIZ, MAR, |
YF-18854 |
R |
155.00 |
4602********1350 |
116040 |
09/16/2015 |
| QUEZADA, ROSA, |
YF-18696 |
R |
35.00 |
4833********0219 |
093407 |
09/16/2015 |
| RYMER, ASHLEY, |
YF-20502 |
R |
69.00 |
4815********9709 |
193743 |
09/16/2015 |
| SANCHEZ, JONNI, |
YF-20404 |
R |
50.00 |
5332********4171 |
G4OQ80 |
09/16/2015 |
| VILLINES, AMAND, |
YF-20684 |
R |
110.00 |
4342********4170 |
214863 |
09/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.00 |