Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, JONIQUE, |
YF-21389 |
R |
60.00 |
4194********9311 |
018216 |
02/08/2017 |
| GARDUNO, HILDA, |
YF-24518 |
R |
110.00 |
4494********5718 |
760076 |
02/08/2017 |
| JOHNSTON, WAYNE, |
YF-19258 |
R |
104.00 |
4342********0745 |
120945 |
02/08/2017 |
| KOLOMIZA, ROMAN, |
YF-10133 |
R |
64.00 |
4815********5345 |
150338 |
02/08/2017 |
| MADRID, LUDIVIC, |
YF-16413 |
R |
60.00 |
6011********3463 |
00823R |
02/08/2017 |
| MENDEZ, JOSE, |
YF-15964 |
R |
55.00 |
4494********4111 |
754553 |
02/08/2017 |
| MORGAN, MARLON, |
YF-20685 |
R |
80.00 |
4342********7615 |
108128 |
02/08/2017 |
| POSTERNATSKY, I, |
YF-8006 |
R |
50.00 |
4342********1183 |
162816 |
02/08/2017 |
| QUINTERO, BEATR, |
YF-27590 |
R |
74.00 |
4154********0558 |
472914 |
02/08/2017 |
| THOMPSON, KANDY, |
YF-18974 |
R |
60.00 |
4366********7879 |
002755 |
02/08/2017 |
| WOODS, CHARLES, |
YF-20784 |
R |
55.00 |
4120********8374 |
008280 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
712.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.00 |