Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTENUM, CINQ, |
YF-15908 |
R |
55.00 |
4342********4370 |
969847 |
11/04/2015 |
| DAVIS, DONALD, |
YF-19119 |
R |
70.00 |
4342********4765 |
728908 |
11/04/2015 |
| FLORES, ARIEL, |
YF-20657 |
R |
100.00 |
4494********1077 |
165677 |
11/04/2015 |
| KARAN, ANITA, |
YF-16201 |
R |
88.00 |
4426********0721 |
004920 |
11/04/2015 |
| MENDEZ, JOSE, |
YF-15964 |
R |
35.00 |
4494********1404 |
290179 |
11/04/2015 |
| PEREZ, ERIKA, |
YF-20332 |
R |
110.00 |
5273********4326 |
047662 |
11/04/2015 |
| SIMS, SHARON, |
YF-19128 |
R |
40.00 |
4833********0659 |
093407 |
11/04/2015 |
| SMITH, JIMMY, |
YF-20818 |
R |
35.00 |
4494********6635 |
355701 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 7 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |