Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTMAN, ASHL, |
YF-24481 |
R |
239.00 |
4736********8222 |
042607 |
03/03/2017 |
| COLLINSON, TROY, |
YF-16374 |
R |
55.00 |
4425********5676 |
515976 |
03/03/2017 |
| DEANDA, STEPHAN, |
YF-24642 |
R |
94.00 |
4194********8916 |
015976 |
03/03/2017 |
| FERREIRA, STEVE, |
YF-24715 |
R |
69.00 |
4494********9409 |
982346 |
03/03/2017 |
| GONZALEZ, JOSHU, |
YF-20253 |
R |
50.00 |
4815********3150 |
102461 |
03/03/2017 |
| LARA, MARISA, |
YF-27792 |
R |
60.00 |
4494********0954 |
981498 |
03/03/2017 |
| MACIAS, FRANCIN, |
YF-24801 |
R |
70.00 |
4342********1861 |
318871 |
03/03/2017 |
| MARTINEZ, LEO, |
YF-27700 |
R |
60.00 |
4494********9947 |
981526 |
03/03/2017 |
| MURTI, KIM, |
YF-27569 |
R |
174.00 |
5332********6328 |
MXZY9V |
03/03/2017 |
| RODRIGUEZ, SERG, |
YF-28876 |
R |
50.00 |
4457********3873 |
300165 |
03/03/2017 |
| SAETEURN, LAURA, |
YF-24220 |
R |
55.00 |
4494********2565 |
112019 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
174.00 |
| 10 |
Visa |
802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |