Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, RANDY, |
YF-24574 |
R |
105.00 |
4342********7025 |
531884 |
09/07/2016 |
| FERREIRA, STEVE, |
YF-10172 |
R |
69.00 |
4494********9409 |
920741 |
09/07/2016 |
| FRANCIS, ALEX, |
YF-19314 |
R |
70.00 |
4494********2059 |
920855 |
09/07/2016 |
| OSBOURNE, ALAN, |
YF-24228 |
R |
75.00 |
4426********9538 |
007902 |
09/07/2016 |
| RUIZ, CHRIS, |
YF-14311 |
R |
75.00 |
4342********7604 |
755845 |
09/07/2016 |
| SAECHAO, HEIDI, |
YF-24500 |
R |
55.00 |
4494********3529 |
919378 |
09/07/2016 |
| VARGAS, VINCENT, |
YF-20623 |
R |
64.00 |
4342********0292 |
531888 |
09/07/2016 |
| VUE, KEVIN, |
YF-21653 |
R |
55.00 |
4494********5815 |
984843 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
568.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.00 |