Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORIE, |
YF-15913 |
R |
60.00 |
5178********7539 |
09545Z |
02/02/2017 |
| AGARWAL, SUNEET, |
YF-16133 |
R |
55.00 |
4130********8405 |
051318 |
02/02/2017 |
| AYALA, CHRISTIA, |
YF-18747 |
R |
64.00 |
4494********3831 |
314262 |
02/02/2017 |
| CRUZ, MARIBEL, |
YF-21609 |
R |
74.00 |
4494********8990 |
315320 |
02/02/2017 |
| LARA, LORENZO, |
YF-10209 |
R |
104.00 |
4494********8992 |
383901 |
02/02/2017 |
| MELENDEZ, KARIS, |
YF-24296 |
R |
110.00 |
4870********6196 |
192751 |
02/02/2017 |
| QUESADA, GLINDA, |
YF-18864 |
R |
55.00 |
4465********3947 |
002269 |
02/02/2017 |
| SCOTT, JAZZMINE, |
YF-27679 |
R |
60.00 |
4494********9964 |
444959 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 7 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |