Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLALOCK, CHRIST, |
YF-20104 |
R |
44.00 |
4347********8585 |
043909 |
06/02/2016 |
| BROWN, KEN, |
YF-24346 |
R |
35.00 |
4494********9310 |
154833 |
06/02/2016 |
| BURKES, KEVIN, |
YF-16154 |
R |
35.00 |
5465********8629 |
H87503 |
06/02/2016 |
| CEDENO, ISRAEL, |
YF-20762 |
R |
74.00 |
4366********2916 |
017448 |
06/02/2016 |
| CHRISTMAN, ASHL, |
YF-24481 |
R |
35.00 |
4736********8222 |
033909 |
06/02/2016 |
| GUTIERREZ, SARA, |
YF-20555 |
R |
35.00 |
4494********9510 |
220328 |
06/02/2016 |
| HERREN-WELDAY,, |
YF-10896 |
R |
104.00 |
4366********0168 |
029910 |
06/02/2016 |
| JOHNSON, CHRIS, |
YF-14316 |
R |
55.00 |
4494********2191 |
222351 |
06/02/2016 |
| MEJIA, ANTONIO, |
YF-7514 |
R |
44.00 |
4475********8471 |
060659 |
06/02/2016 |
| MELENDEZ, KARIS, |
YF-24296 |
R |
35.00 |
4870********6196 |
138172 |
06/02/2016 |
| SALAZAR, ANGEL, |
YF-21651 |
R |
35.00 |
5288********7004 |
750496 |
06/02/2016 |
| SAVAGE, SUSAN, |
YF-16589 |
R |
60.00 |
4788********6135 |
945355 |
06/02/2016 |
| SMITH, ZAC, |
YF-20205 |
R |
64.00 |
4334********4269 |
002412 |
06/02/2016 |
| SOLIZ, ABEL, |
YF-10899 |
R |
135.00 |
4373********4642 |
892922 |
06/02/2016 |
| ZEMER, MARYJAYN, |
YF-21558 |
R |
90.00 |
4494********2146 |
291418 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 13 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |