Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAN, ELSON, |
YF-7957 |
R |
60.00 |
4342********2955 |
578676 |
12/07/2016 |
| FLORES, JOSHUA, |
YF-20438 |
R |
105.00 |
4140********8730 |
467855 |
12/07/2016 |
| JORDAN, MARLA, |
YF-14933 |
R |
64.00 |
4366********3333 |
014027 |
12/07/2016 |
| MURTI, KIM, |
YF-27569 |
R |
50.00 |
5332********6328 |
F6WJIE |
12/07/2016 |
| PATIN, ASHTON, |
YF-27825 |
R |
60.00 |
4342********8167 |
899931 |
12/07/2016 |
| PEREZ, OLGA, |
YF-19107 |
R |
140.00 |
4366********2443 |
014489 |
12/07/2016 |
| STINSON, GREG, |
YF-28987 |
R |
60.00 |
4788********1897 |
230901 |
12/07/2016 |
| WILSON, DANNY, |
YF-20222 |
R |
60.00 |
4300********0168 |
007408 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
549.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.00 |