Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, KENNY, |
YF-19009 |
R |
70.00 |
4465********7147 |
011032 |
01/11/2017 |
| CIREROL, IRIS, |
YF-24070 |
R |
55.00 |
4815********2490 |
135039 |
01/11/2017 |
| FLORES, JOSHUA, |
YF-20438 |
R |
105.00 |
4140********8730 |
685909 |
01/11/2017 |
| GUERRA, CHRISTO, |
YF-27677 |
R |
69.00 |
4494********1608 |
213472 |
01/11/2017 |
| JAKE, PRIDMORE, |
YF-24661 |
R |
55.00 |
4194********8830 |
017613 |
01/11/2017 |
| MURTI, KIM, |
YF-27569 |
R |
50.00 |
5332********6328 |
IZYA5J |
01/11/2017 |
| SAECHAO, HEIDI, |
YF-24500 |
R |
55.00 |
4494********3529 |
212134 |
01/11/2017 |
| VALLEJO, ANDY, |
YF-19405 |
R |
70.00 |
4465********0586 |
011681 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.00 |