Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ELENA, |
YF-20140 |
R |
114.00 |
4366********0991 |
032759 |
02/03/2016 |
| GARCIA, FIDEL, |
YF-7067 |
R |
105.00 |
4366********9167 |
030816 |
02/03/2016 |
| GOMEZ, CARLOS, |
YF-19228 |
R |
30.00 |
4342********3247 |
036774 |
02/03/2016 |
| LUNA, ALEXANDER, |
YF-20628 |
R |
110.00 |
4494********3145 |
192760 |
02/03/2016 |
| NAVARRETZ, DANI, |
YF-7076 |
R |
75.00 |
4259********9533 |
457181 |
02/03/2016 |
| OHIPHINT, ELIZA, |
YF-24612 |
R |
35.00 |
4494********7734 |
185304 |
02/03/2016 |
| PEGUES, DRAMIKA, |
YF-24618 |
R |
54.00 |
4427********3857 |
348134 |
02/03/2016 |
| POTTER, CASANDR, |
YF-21385 |
R |
84.00 |
4736********2390 |
071313 |
02/03/2016 |
| ROBINSON, BREVE, |
YF-20496 |
R |
130.00 |
4388********3254 |
04685C |
02/03/2016 |
| RODRIGUEZ, NORM, |
YF-19413 |
R |
30.00 |
4342********3188 |
396051 |
02/03/2016 |
| STEVENS, MICHAE, |
YF-20560 |
R |
50.00 |
4815********0326 |
112716 |
02/03/2016 |
| VELA, ACHONA, |
YF-19224 |
R |
70.00 |
4494********5864 |
254289 |
02/03/2016 |
| WILLIS, THOMAS, |
YF-20847 |
R |
35.00 |
4465********2396 |
003620 |
02/03/2016 |
| WILSON, GEORGE, |
YF-19052 |
R |
110.00 |
4494********4522 |
258291 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1032.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1032.00 |