Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNUM, TYRA, |
YF-19169 |
R |
70.00 |
4366********8460 |
026776 |
07/06/2016 |
| DENNARD, JOHN, |
YF-21509 |
R |
55.00 |
5178********0714 |
07952Z |
07/06/2016 |
| FLORES, BRAVLIO, |
YF-24151 |
R |
74.00 |
4342********0645 |
898428 |
07/06/2016 |
| JOHNSON, CHRIS, |
YF-14316 |
R |
75.00 |
4494********2191 |
971124 |
07/06/2016 |
| KUMAR, SHANE, |
YF-24042 |
R |
74.00 |
4494********6847 |
971069 |
07/06/2016 |
| MATAMOROS, JOSE, |
YF-18926 |
R |
80.00 |
4833********6492 |
011908 |
07/06/2016 |
| OHIPHINT, ELIZA, |
YF-24612 |
R |
55.00 |
4494********7734 |
969168 |
07/06/2016 |
| SHERMAN, REBECC, |
YF-16449 |
R |
75.00 |
5460********8469 |
051931 |
07/06/2016 |
| SMITH, NIALAT, |
YF-20681 |
R |
55.00 |
4266********2674 |
07959B |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 7 |
Visa |
483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |