Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDENO, MARIA, |
YF-20762 |
R |
64.00 |
4366********2916 |
013463 |
11/02/2016 |
| DENA, AMANDA, |
YF-24341 |
R |
55.00 |
4259********1419 |
938017 |
11/02/2016 |
| DENNARD, JOHN, |
YF-21509 |
R |
55.00 |
5178********3702 |
05414Z |
11/02/2016 |
| JUNG, GRACE, |
YF-19025 |
R |
60.00 |
4266********4955 |
05433B |
11/02/2016 |
| KONGMAN, VALEE, |
YF-10700 |
R |
74.00 |
4194********7119 |
018528 |
11/02/2016 |
| LOPEZ, FRANCISC, |
YF-10753 |
R |
50.00 |
4494********7459 |
442454 |
11/02/2016 |
| MATAMOROS, JOSE, |
YF-18926 |
R |
80.00 |
5178********8016 |
05441B |
11/02/2016 |
| MOTA, ALEJANDRO, |
YF-21549 |
R |
55.00 |
4366********7266 |
018050 |
11/02/2016 |
| RENTERIA, MARIS, |
YF-24243 |
R |
55.00 |
5262********9463 |
300927 |
11/02/2016 |
| ROSALES, SOPHIA, |
YF-7289 |
R |
84.00 |
4494********6191 |
445894 |
11/02/2016 |
| SAECHAO, HEIDI, |
YF-24500 |
R |
55.00 |
4494********3529 |
443046 |
11/02/2016 |
| SMITH, ZAC, |
YF-19271 |
R |
84.00 |
4334********4269 |
006966 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
190.00 |
| 9 |
Visa |
581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |