Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, DAVID, |
YF-20324 |
R |
60.00 |
4194********6148 |
025422 |
04/13/2016 |
| CAMPOS, RUDY, |
YF-18799 |
R |
70.00 |
4147********7325 |
00280C |
04/13/2016 |
| JOHNSON, TRAVIS, |
YF-10735 |
R |
44.00 |
4833********4960 |
020310 |
04/13/2016 |
| SALAZAR, ANGEL, |
YF-21651 |
R |
35.00 |
5288********7004 |
013203 |
04/13/2016 |
| VELA, ACHONA, |
YF-19224 |
R |
70.00 |
4494********5864 |
636128 |
04/13/2016 |
| WILSON, BRANDON, |
YF-20387 |
R |
85.00 |
5403********4511 |
090342 |
04/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 4 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.00 |