Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEX, |
YF-19129 |
R |
74.00 |
4833********7626 |
055308 |
01/04/2017 |
| CLARK II, URIAH, |
YF-23972 |
R |
55.00 |
4000********5608 |
621858 |
01/04/2017 |
| COX, JUSTIN, |
YF-21466 |
R |
115.00 |
4149********9522 |
075331 |
01/04/2017 |
| FLORENCE, DARNE, |
YF-27575 |
R |
60.00 |
4000********2323 |
523678 |
01/04/2017 |
| FRICKE, RONDA, |
YF-16494 |
R |
64.00 |
5115********2322 |
EO8HXP |
01/04/2017 |
| MORLAN, MICHAEL, |
YF-27738 |
R |
60.00 |
4060********0955 |
065308 |
01/04/2017 |
| MUNOZ, ADRIANA, |
YF-27668 |
R |
50.00 |
4207********2668 |
004804 |
01/04/2017 |
| PHELPS, ANTWYNE, |
YF-20618 |
R |
50.00 |
4736********4326 |
507420 |
01/04/2017 |
| ROSS, CARL, |
YF-24029 |
R |
55.00 |
4736********2400 |
065308 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 8 |
Visa |
519.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.00 |