Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDHU, JANE |
YF-16334 |
9 |
30.00 |
4494********7523 |
228115 |
08/04/2016 |
| CASTRO, LUIS |
YF-20328 |
9 |
45.00 |
4661********7916 |
645068 |
08/04/2016 |
| CHAO, JIMMY |
YF-23503 |
9 |
65.00 |
4342********1402 |
144571 |
08/04/2016 |
| DUONG, HAI |
YF-24572 |
9 |
30.00 |
4465********8039 |
004579 |
08/04/2016 |
| ESCALANTE, MICHAEL |
YF-24192 |
9 |
30.00 |
4266********3087 |
07439A |
08/04/2016 |
| GIPSON, JOSH |
YF-20151 |
9 |
45.00 |
4833********9928 |
024913 |
08/04/2016 |
| GOLOBE, JERRY |
YF-11131 |
9 |
39.00 |
4342********2179 |
425489 |
08/04/2016 |
| HOWARD, RAY |
YF-20854 |
9 |
30.00 |
5465********7119 |
H27985 |
08/04/2016 |
| JERNIGAN, APRIL |
YF-24111 |
9 |
80.00 |
4342********7266 |
142740 |
08/04/2016 |
| NEELY, DANIEL |
YF-24055 |
9 |
30.00 |
4194********0413 |
038951 |
08/04/2016 |
| PORTOLOS, ALEXIE |
YF-16102 |
9 |
39.00 |
4494********4641 |
228999 |
08/04/2016 |
| RAMIREZ, LUIS |
YF-24222 |
9 |
30.00 |
4798********8320 |
214094 |
08/04/2016 |
| SALCEDO, VALERIA |
YF-24488 |
9 |
30.00 |
4833********1013 |
034913 |
08/04/2016 |
| THAO, DALEE |
YF-24546 |
9 |
60.00 |
4037********9632 |
214094 |
08/04/2016 |
| VUE, CHENG |
YF-24512 |
9 |
65.00 |
4833********9889 |
054913 |
08/04/2016 |
| WILLIAMS, STEVIE |
YF-21500 |
9 |
30.00 |
4815********8908 |
134094 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 15 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |