Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARIA |
YF-24381 |
4 |
35.00 |
4815********0965 |
183822 |
08/02/2016 |
| BARON, ALICIA |
YF-18828 |
4 |
25.00 |
4494********5662 |
701986 |
08/02/2016 |
| BELLUCCI, JANICE |
YF-21603 |
4 |
49.00 |
4411********5867 |
033209 |
08/02/2016 |
| BUTLER, BLAKE |
YF-24382 |
4 |
30.00 |
5175********5619 |
183828 |
08/02/2016 |
| CABRERA, GONZALO |
YF-21431 |
4 |
69.00 |
4815********6131 |
183829 |
08/02/2016 |
| CACHUELA, JOSEPH |
YF-24129 |
4 |
30.00 |
5465********1289 |
H86288 |
08/02/2016 |
| CASTILLO, NATHAN |
YF-24569 |
4 |
60.00 |
5572********4226 |
102772 |
08/02/2016 |
| CHERKASHIN, DMITRIY |
YF-22809 |
4 |
95.00 |
4833********2318 |
033209 |
08/02/2016 |
| COFFIN, DANIELLE |
YF-8049 |
4 |
39.00 |
4194********6022 |
023534 |
08/02/2016 |
| DAMAZIO, CHRYSTAL |
YF-24523 |
4 |
39.00 |
4259********1363 |
287552 |
08/02/2016 |
| DAPAAH, CHRISTIAN |
YF-24525 |
4 |
30.00 |
4737********4541 |
105850 |
08/02/2016 |
| DE ANDA, DEREK |
YF-24141 |
4 |
30.00 |
4465********1124 |
002626 |
08/02/2016 |
| DE LUNA, LAUREN |
YF-24179 |
4 |
35.00 |
4494********7772 |
703030 |
08/02/2016 |
| DELL, KEITH |
YF-23983 |
4 |
30.00 |
4342********5302 |
107083 |
08/02/2016 |
| DEMARS, JASON |
YF-24520 |
4 |
35.00 |
4494********2738 |
703038 |
08/02/2016 |
| DOHONDON, PHILIP |
YF-22778 |
4 |
49.00 |
4815********5148 |
193127 |
08/02/2016 |
| DOUGLAS, MEGAN |
YF-24428 |
4 |
30.00 |
5178********2211 |
06430Z |
08/02/2016 |
| DURAN, ROBERTO |
YF-19288 |
4 |
59.00 |
4342********3176 |
913377 |
08/02/2016 |
| ESPINO, VICTOR |
YF-24412 |
4 |
49.00 |
4815********0802 |
193221 |
08/02/2016 |
| ESTAVAS, LIZETH |
YF-24567 |
4 |
90.00 |
4815********1415 |
193224 |
08/02/2016 |
| FAUGHT, TABITHA |
YF-24209 |
4 |
30.00 |
4342********1911 |
003979 |
08/02/2016 |
| FERRERIA, GEORGE |
YF-20433 |
4 |
30.00 |
4815********1613 |
193227 |
08/02/2016 |
| FICHMAN, RACHEL |
YF-24124 |
4 |
30.00 |
4833********0124 |
033209 |
08/02/2016 |
| FLORES, SILVIA |
YF-22801 |
4 |
49.00 |
4342********2574 |
070492 |
08/02/2016 |
| GALLEGOS, JAQUELINE |
YF-24163 |
4 |
30.00 |
4366********2977 |
027859 |
08/02/2016 |
| GARCIA, GERARDO |
YF-18783 |
4 |
39.00 |
4815********8776 |
193329 |
08/02/2016 |
| GLADIEUX, DAVID |
YF-20740 |
4 |
30.00 |
4815********8386 |
193324 |
08/02/2016 |
| GOMEZ, PAULA |
YF-22789 |
4 |
49.00 |
4147********0145 |
06413D |
08/02/2016 |
| GONZALES, NICHOLAS |
YF-21604 |
4 |
30.00 |
4000********4951 |
135890 |
08/02/2016 |
| GONZALEZ, NIKONA |
YF-14353 |
4 |
45.00 |
4477********7502 |
063103 |
08/02/2016 |
| GUTIERREZ, ELIZABETH |
YF-16510 |
4 |
55.00 |
4342********5137 |
083488 |
08/02/2016 |
| HALLIDAY, NICOLE |
YF-15982 |
4 |
30.00 |
4194********8021 |
023535 |
08/02/2016 |
| HERNANDEZ, SERGIO |
YF-24146 |
4 |
30.00 |
4342********8932 |
286114 |
08/02/2016 |
| HODSON, BRETT |
YF-21696 |
4 |
30.00 |
4154********9628 |
189381 |
08/02/2016 |
| HUERTA, CRISTIAN |
YF-19127 |
4 |
100.00 |
4342********6725 |
105857 |
08/02/2016 |
| KAKAR, WAHIDA |
YF-21635 |
4 |
30.00 |
4147********9422 |
06424D |
08/02/2016 |
| KIMINSKI, SAMANTHA |
YF-24138 |
4 |
30.00 |
4147********4802 |
06424C |
08/02/2016 |
| KUMAR, MASON |
YF-24128 |
4 |
30.00 |
4342********9214 |
106380 |
08/02/2016 |
| LEUNG, JUSTIN |
YF-24169 |
4 |
30.00 |
4815********9896 |
193626 |
08/02/2016 |
| LUNA, MONICA |
YF-21592 |
4 |
49.00 |
4815********6789 |
193728 |
08/02/2016 |
| MACIAS, PETER |
YF-7574 |
4 |
50.00 |
4425********1047 |
523535 |
08/02/2016 |
| MAGALLANES, GABRIELA |
YF-16323 |
4 |
89.00 |
4815********8100 |
193820 |
08/02/2016 |
| MAHONEY, RYAN |
YF-24369 |
4 |
30.00 |
4465********7827 |
002676 |
08/02/2016 |
| MANCHA, KRISTINA |
YF-24456 |
4 |
50.00 |
4494********9360 |
140043 |
08/02/2016 |
| MANZO, JUAN |
YF-24379 |
4 |
49.00 |
4815********9325 |
193724 |
08/02/2016 |
| MARTINEZ, BRANDON |
YF-15952 |
4 |
30.00 |
4815********9943 |
193823 |
08/02/2016 |
| MARTINEZ, ESTHER |
YF-21599 |
4 |
30.00 |
6011********2816 |
00204B |
08/02/2016 |
| MAZLUMYAR, SADIA |
YF-24439 |
4 |
50.00 |
4400********9694 |
05800D |
08/02/2016 |
| MICHAELS, ETHAN |
YF-20607 |
4 |
25.00 |
4494********5689 |
137531 |
08/02/2016 |
| MINTON, MIKE |
YF-21582 |
4 |
35.00 |
4250********1766 |
267119 |
08/02/2016 |
| MUNOZ, ALEX |
YF-21594 |
4 |
30.00 |
4815********2211 |
193926 |
08/02/2016 |
| NAND, BISHWA |
YF-24148 |
4 |
50.00 |
4802********4637 |
019699 |
08/02/2016 |
| OROZCO, ALEJANDRA |
YF-23985 |
4 |
49.00 |
4347********3469 |
043209 |
08/02/2016 |
| OVSYANNIKOV, PAVEL |
YF-19016 |
4 |
55.00 |
4342********6980 |
069317 |
08/02/2016 |
| PENA, ANTONIO |
YF-20586 |
4 |
35.00 |
4815********0709 |
103024 |
08/02/2016 |
| PENALBA, GILBERT |
YF-24021 |
4 |
30.00 |
4342********0271 |
259631 |
08/02/2016 |
| PHI, CARLTON |
YF-19335 |
4 |
65.00 |
4100********5643 |
80943D |
08/02/2016 |
| PHONG, LUONG |
YF-8063 |
4 |
30.00 |
3795*******1009 |
138986 |
08/02/2016 |
| PINZUR, MARIA |
YF-22802 |
4 |
69.00 |
4342********0528 |
070509 |
08/02/2016 |
| POBIRSKIY, EVGENY |
YF-24425 |
4 |
35.00 |
5424********2529 |
99988P |
08/02/2016 |
| PORRAS, DIXIE |
YF-24145 |
4 |
30.00 |
6011********5280 |
00225R |
08/02/2016 |
| POTCH-SETO, CRYSTAL |
YF-24149 |
4 |
35.00 |
4494********9197 |
138595 |
08/02/2016 |
| PRIDDY, NICK |
YF-20769 |
4 |
30.00 |
4342********7275 |
064479 |
08/02/2016 |
| REED, COLLEEN |
YF-24044 |
4 |
49.00 |
4388********7664 |
06444D |
08/02/2016 |
| RICKARD, TOM |
YF-24132 |
4 |
30.00 |
4815********1505 |
103227 |
08/02/2016 |
| RIVAS, HANS |
YF-21557 |
4 |
69.00 |
4833********9195 |
043209 |
08/02/2016 |
| RIVAS, RYAN |
YF-24212 |
4 |
49.00 |
4400********7780 |
03185D |
08/02/2016 |
| RODRIGUEZ, JAMES |
YF-6821 |
4 |
100.00 |
4366********2409 |
017389 |
08/02/2016 |
| RODRIGUEZ, ROGELIO |
YF-24084 |
4 |
30.00 |
4342********8467 |
259632 |
08/02/2016 |
| ROGGIO, ANTHONY |
YF-21647 |
4 |
25.00 |
4100********8244 |
81179D |
08/02/2016 |
| ROSS, CARL |
YF-24029 |
4 |
30.00 |
4736********2400 |
053209 |
08/02/2016 |
| RUBANENKO, ALENA |
YF-16108 |
4 |
25.00 |
4815********5479 |
103427 |
08/02/2016 |
| RUIZ, JERRY |
YF-24542 |
4 |
50.00 |
4470********3875 |
002669 |
08/02/2016 |
| RUIZ, MARIO |
YF-24482 |
4 |
109.00 |
4342********5314 |
287574 |
08/02/2016 |
| SAETEURN, LAURANCE |
YF-24220 |
4 |
30.00 |
4494********1700 |
203528 |
08/02/2016 |
| SALAZAR, EFREN |
YF-24125 |
4 |
69.00 |
4680********4662 |
053209 |
08/02/2016 |
| SCALERO, DALE |
YF-8036 |
4 |
60.00 |
4342********0227 |
066625 |
08/02/2016 |
| SECRIST, MEG |
YF-20675 |
4 |
25.00 |
4147********1522 |
06457C |
08/02/2016 |
| SENESCALL, MICKEY |
YF-20413 |
4 |
25.00 |
4661********7538 |
862056 |
08/02/2016 |
| SEPULVEDA, MONICA |
YF-20244 |
4 |
65.00 |
4342********5228 |
286126 |
08/02/2016 |
| SHAW, GLEN |
YF-18874 |
4 |
85.00 |
4494********8780 |
209084 |
08/02/2016 |
| SNYTKIN, THOMAS |
YF-24479 |
4 |
75.00 |
4342********5844 |
070515 |
08/02/2016 |
| TARIN, DELIA |
YF-24551 |
4 |
30.00 |
4003********1940 |
06489B |
08/02/2016 |
| TAYO, VERONICA |
YF-21451 |
4 |
60.00 |
5465********0388 |
H89285 |
08/02/2016 |
| THARPE, MALCOM |
YF-18875 |
4 |
65.00 |
4815********6354 |
103622 |
08/02/2016 |
| THIRAKUUNE, EMILY |
YF-21579 |
4 |
30.00 |
4888********5656 |
07971B |
08/02/2016 |
| VELASQUEZ, CHRIS |
YF-24139 |
4 |
25.00 |
4815********0286 |
103927 |
08/02/2016 |
| VIGIL, ADAM |
YF-21602 |
4 |
49.00 |
5178********6902 |
06487Z |
08/02/2016 |
| VOLKOVA, ELENA |
YF-10794 |
4 |
39.00 |
3725*******6508 |
802023 |
08/02/2016 |
| WEBB, SPENCER |
YF-22786 |
4 |
70.00 |
4147********5200 |
06461D |
08/02/2016 |
| WOLDEMARIAN, ABRAHAM |
YF-24122 |
4 |
30.00 |
4833********1439 |
053209 |
08/02/2016 |
| XIONG, PAO |
YF-16558 |
4 |
75.00 |
4003********2295 |
06483B |
08/02/2016 |
| YANEZ, LOURDES |
YF-22782 |
4 |
49.00 |
4815********1562 |
103920 |
08/02/2016 |
| ZARAGOZA, ROCIO |
YF-24496 |
4 |
120.00 |
4860********4346 |
862081 |
08/02/2016 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 7 |
MasterCard |
294.00 |
| 83 |
Visa |
3884.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.00 |