Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TONIE, |
YF-11109 |
R |
44.00 |
5115********1810 |
DOALPG |
05/18/2016 |
| DENNARD, JOHN, |
YF-21509 |
R |
35.00 |
5178********0714 |
08194Z |
05/18/2016 |
| PAULEY, VERONIC, |
YF-21414 |
R |
105.00 |
4494********3117 |
686042 |
05/18/2016 |
| VARGAS, VINCENT, |
YF-20623 |
R |
44.00 |
4342********0292 |
725669 |
05/18/2016 |
| VELA, ACHONA, |
YF-19224 |
R |
70.00 |
4494********5864 |
617023 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 3 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |