Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, SUNEET, |
YF-16133 |
R |
55.00 |
4130********8405 |
045340 |
11/09/2016 |
| ARTLEY, DORIANN, |
YF-7953 |
R |
49.00 |
4347********2755 |
005307 |
11/09/2016 |
| AYALA, CHRISTIA, |
YF-18747 |
R |
64.00 |
4494********3831 |
737312 |
11/09/2016 |
| BARGER, JOSEPH, |
YF-18768 |
R |
50.00 |
4494********7987 |
735956 |
11/09/2016 |
| CORRIEA, WINONA, |
YF-21517 |
R |
120.00 |
4494********8431 |
808387 |
11/09/2016 |
| DOMINGUEZ, RACH, |
YF-24066 |
R |
85.00 |
3797*******1009 |
105596 |
11/09/2016 |
| JOHNSON, LEVI, |
YF-16268 |
R |
100.00 |
4673********4754 |
279775 |
11/09/2016 |
| NAVARRETE, SAND, |
YF-19337 |
R |
74.00 |
4426********0691 |
009480 |
11/09/2016 |
| RUIZ, ALBERTO, |
YF-20266 |
R |
110.00 |
4815********6743 |
105730 |
11/09/2016 |
| SCOTT, WILLIAM, |
YF-24159 |
R |
85.00 |
4266********3649 |
00249B |
11/09/2016 |
| VIGIL, ADAM, |
YF-21602 |
R |
80.00 |
5178********6902 |
00262Z |
11/09/2016 |
| WILLIAMS, ROBER, |
YF-10826 |
R |
55.00 |
4815********2173 |
115032 |
11/09/2016 |
| WOODY, TERENCE, |
YF-24170 |
R |
55.00 |
4342********8072 |
757817 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 1 |
MasterCard |
80.00 |
| 11 |
Visa |
817.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.00 |