Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, RHOND, |
YF-23977 |
R |
79.00 |
4815********7493 |
100895 |
10/05/2016 |
| DHANDA, AJAY, |
YF-20145 |
R |
50.00 |
4342********9431 |
903465 |
10/05/2016 |
| FRICKE, RONDA, |
YF-16494 |
R |
64.00 |
5115********2322 |
E9RVF5 |
10/05/2016 |
| GAETA, JESUS, |
YF-19003 |
R |
280.00 |
4494********5266 |
187597 |
10/05/2016 |
| HENDRICKSON, AN, |
YF-14342 |
R |
85.00 |
4247********3232 |
118171 |
10/05/2016 |
| KANYUKA, PAVEL, |
YF-16328 |
R |
60.00 |
4475********0476 |
407740 |
10/05/2016 |
| MACSUL, ERIC, |
YF-16470 |
R |
50.00 |
4342********1232 |
189954 |
10/05/2016 |
| MARES, PEDRO, |
YF-21625 |
R |
85.00 |
4342********7835 |
720791 |
10/05/2016 |
| NAVARRETE, SAND, |
YF-19337 |
R |
74.00 |
4426********0691 |
005009 |
10/05/2016 |
| RIVAS, HANS, |
YF-21557 |
R |
94.00 |
4833********4869 |
090908 |
10/05/2016 |
| STEWART, PATRIC, |
YF-20161 |
R |
55.00 |
4411********0834 |
090908 |
10/05/2016 |
| THOMPSON, KANDY, |
YF-18974 |
R |
60.00 |
4366********7879 |
015843 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 11 |
Visa |
972.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |