Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NICOLE, |
YF-20840 |
R |
65.00 |
4494********6604 |
196598 |
06/08/2016 |
| BRITTENUM, CINQ, |
YF-15908 |
R |
55.00 |
4342********4370 |
438750 |
06/08/2016 |
| CASTILLO, CESAR, |
YF-24079 |
R |
40.00 |
4815********8982 |
151198 |
06/08/2016 |
| CHAIREZ, COURTN, |
YF-7355 |
R |
35.00 |
4366********7595 |
028576 |
06/08/2016 |
| CLARK, URIAH, |
YF-24104 |
R |
54.00 |
4494********9540 |
195527 |
06/08/2016 |
| DEVI, SWASTIKA, |
YF-20656 |
R |
90.00 |
5178********8559 |
07768Z |
06/08/2016 |
| GARCIA, RAUL, |
YF-24342 |
R |
65.00 |
4494********7844 |
196650 |
06/08/2016 |
| GEE, BRENDA, |
YF-24566 |
R |
35.00 |
4888********4941 |
06512B |
06/08/2016 |
| HART, AUSTIN, |
YF-20189 |
R |
50.00 |
5225********7417 |
522584 |
06/08/2016 |
| MA, RICKY, |
YF-19409 |
R |
30.00 |
4465********7219 |
008713 |
06/08/2016 |
| MURTI, KIM, |
YF-24621 |
R |
30.00 |
5332********6328 |
GKO0F3 |
06/08/2016 |
| OCONNELL, MICHA, |
YF-24101 |
R |
35.00 |
5466********1425 |
714738 |
06/08/2016 |
| TSUJI, DANTE, |
YF-15943 |
R |
30.00 |
4494********9590 |
258727 |
06/08/2016 |
| VILLEGAS, VICTO, |
YF-16489 |
R |
75.00 |
4366********4212 |
019200 |
06/08/2016 |
| VOLKOV, NIKITA, |
YF-19372 |
R |
50.00 |
4833********1246 |
051916 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 11 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.00 |