Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEFFERSON, NATA, |
YF-24634 |
R |
55.00 |
4366********6669 |
029594 |
07/27/2016 |
| OLIVOS, WENDY, |
YF-24510 |
R |
85.00 |
4853********5197 |
044839 |
07/27/2016 |
| PHI, CARLTON, |
YF-19335 |
R |
90.00 |
4100********5643 |
47202D |
07/27/2016 |
| SMITH, CARL, |
YF-20168 |
R |
84.00 |
4357********1060 |
980817 |
07/27/2016 |
| VASQUEZ, ARTURO, |
YF-21535 |
R |
115.00 |
4039********6067 |
000120 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |