Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MIGUEL, |
YF-20736 |
R |
35.00 |
4494********4330 |
700976 |
12/02/2015 |
| FLORES, MIGUEL, |
YF-16393 |
R |
30.00 |
4194********2256 |
022778 |
12/02/2015 |
| GONZALEZ, DEANN, |
YF-7825 |
R |
35.00 |
4130********7946 |
061937 |
12/02/2015 |
| JOHNSON, CHRIS, |
YF-14316 |
R |
55.00 |
4494********2191 |
138501 |
12/02/2015 |
| KOLOMIZA, ROMAN, |
YF-18727 |
R |
44.00 |
4815********5345 |
171395 |
12/02/2015 |
| MOORE, SARAH, |
YF-16242 |
R |
70.00 |
4815********0431 |
171691 |
12/02/2015 |
| PETERS, ELIJAH, |
YF-19096 |
R |
35.00 |
4494********1668 |
136595 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.00 |