Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, STEVE, |
YF-10172 |
R |
49.00 |
4494********8959 |
996425 |
11/11/2015 |
| MUNIZ, NICOLE, |
YF-20338 |
R |
60.00 |
4494********5634 |
603037 |
11/11/2015 |
| NUNEZ-PAIZ, MAR, |
YF-18854 |
R |
310.00 |
4602********1350 |
124254 |
11/11/2015 |
| ROSS, CHRISTOPH, |
YF-19322 |
R |
90.00 |
4494********0890 |
197079 |
11/11/2015 |
| VENTURA, SAMUEL, |
YF-20444 |
R |
50.00 |
4194********2216 |
016176 |
11/11/2015 |
| WILSON, GEORGE, |
YF-19052 |
R |
110.00 |
4494********4522 |
199070 |
11/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
669.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.00 |