Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS-SARCOS, |
YF-20714 |
R |
74.00 |
4494********1463 |
909756 |
02/22/2017 |
| COX, JUSTIN, |
YF-21466 |
R |
74.00 |
4149********9522 |
065119 |
02/22/2017 |
| CRUZ, ELENA, |
YF-27508 |
R |
74.00 |
4366********7180 |
016964 |
02/22/2017 |
| HERNANDEZ, KEVI, |
YF-10098 |
R |
85.00 |
5108********2670 |
065120 |
02/22/2017 |
| JORDAN, LENA, |
YF-24016 |
R |
74.00 |
4194********9712 |
017475 |
02/22/2017 |
| LOPEZ, LUIS, |
YF-27337 |
R |
74.00 |
4342********8565 |
695131 |
02/22/2017 |
| MEJIA, KATHLEEN, |
YF-24455 |
R |
74.00 |
4494********4790 |
909754 |
02/22/2017 |
| OLIVARES, ISABE, |
YF-10028 |
R |
74.00 |
4366********8743 |
009408 |
02/22/2017 |
| SHAW, GLEN, |
YF-18874 |
R |
74.00 |
4494********8780 |
909743 |
02/22/2017 |
| STALLINGS, ARMA, |
YF-24373 |
R |
74.00 |
4494********5654 |
165252 |
02/22/2017 |
| WAY, RENA, |
YF-20426 |
R |
74.00 |
5225********1079 |
137012 |
02/22/2017 |
| WHITE, DANNY, |
YF-20742 |
R |
74.00 |
4342********9091 |
724431 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 10 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.00 |