Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNARD, JOHN, |
YF-21509 |
R |
35.00 |
5178********0714 |
09934Z |
04/06/2016 |
| FERREIRA, STEVE, |
YF-10172 |
R |
49.00 |
4494********9409 |
501772 |
04/06/2016 |
| GOMEZ, CARLOS, |
YF-19228 |
R |
60.00 |
4342********3247 |
139507 |
04/06/2016 |
| HERNANDEZ SANTI, |
YF-16437 |
R |
40.00 |
4815********4109 |
175732 |
04/06/2016 |
| KISSEE, ASHLEY, |
YF-20550 |
R |
35.00 |
4465********0085 |
006309 |
04/06/2016 |
| MAGALLANES, EMA, |
YF-21654 |
R |
35.00 |
4860********6374 |
394787 |
04/06/2016 |
| MERCADO, LUCERO, |
YF-18952 |
R |
50.00 |
4317********7621 |
007278 |
04/06/2016 |
| MOTA, ALEJANDRO, |
YF-21549 |
R |
35.00 |
4366********7266 |
020198 |
04/06/2016 |
| OHIPHINT, ELIZA, |
YF-24612 |
R |
35.00 |
4494********7734 |
565841 |
04/06/2016 |
| PALMADESSI, DES, |
YF-10529 |
R |
74.00 |
5581********2692 |
394798 |
04/06/2016 |
| PEERY, STEVEN, |
YF-18863 |
R |
50.00 |
5466********9188 |
006386 |
04/06/2016 |
| SILVA, WALTER, |
YF-10383 |
R |
84.00 |
4427********3523 |
970673 |
04/06/2016 |
| SOLORIO JR., JO, |
YF-10814 |
R |
44.00 |
4494********6533 |
566764 |
04/06/2016 |
| TIDWELL-LOPEZ,, |
YF-21410 |
R |
44.00 |
5332********8378 |
B8FLMO |
04/06/2016 |
| WARSTLER, RYAN, |
YF-20700 |
R |
50.00 |
4494********0238 |
567382 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
203.00 |
| 11 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |