Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JARRED, |
YF-20755 |
R |
70.00 |
4342********4942 |
817911 |
10/07/2015 |
| BENTLEY, RICH, |
YF-7281 |
R |
70.00 |
4147********8764 |
02324D |
10/07/2015 |
| CAMACHO, CHISEL, |
YF-20270 |
R |
104.00 |
4815********5413 |
163090 |
10/07/2015 |
| CAMACHO, ORLAND, |
YF-19037 |
R |
105.00 |
4815********5413 |
163091 |
10/07/2015 |
| CANNIZZARO, JOH, |
YF-20676 |
R |
49.00 |
4366********6067 |
013307 |
10/07/2015 |
| FERREIRA, STEVE, |
YF-10172 |
R |
49.00 |
4494********8959 |
549446 |
10/07/2015 |
| HOLLINGWORTH, J, |
YF-15963 |
R |
40.00 |
4145********5195 |
058288 |
10/07/2015 |
| LOCKWOOD, DEBRA, |
YF-18816 |
R |
105.00 |
4210********0384 |
023982 |
10/07/2015 |
| MOLINA, CRISTIA, |
YF-19375 |
R |
70.00 |
4400********4838 |
04009B |
10/07/2015 |
| OSBORNE, ALAN, |
YF-19059 |
R |
35.00 |
4259********8875 |
040279 |
10/07/2015 |
| ROBLES, ROSA, |
YF-19350 |
R |
50.00 |
4494********4521 |
680609 |
10/07/2015 |
| ROSALES, SOPHIA, |
YF-7289 |
R |
64.00 |
4494********6191 |
682040 |
10/07/2015 |
| SECRIST, MEG, |
YF-20675 |
R |
30.00 |
5378********9488 |
08293Z |
10/07/2015 |
| VELA, ACHONA, |
YF-19224 |
R |
70.00 |
4494********6151 |
748121 |
10/07/2015 |
| WALSH, DANIEL, |
YF-16278 |
R |
70.00 |
4494********8015 |
748131 |
10/07/2015 |
| WILLIAMS, ROBER, |
YF-10826 |
R |
35.00 |
4815********2173 |
183196 |
10/07/2015 |
| WISE, AARON, |
YF-20367 |
R |
70.00 |
4868********3599 |
08315C |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 16 |
Visa |
1056.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1086.00 |