Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EYRIH, DMITRY, |
YF-21616 |
R |
194.00 |
4400********0411 |
09245A |
03/16/2017 |
| GARCIA, JESUS, |
YF-10589 |
R |
70.00 |
4194********1058 |
025424 |
03/16/2017 |
| MASDEO, ADRIANA, |
YF-27746 |
R |
134.00 |
4194********9425 |
025424 |
03/16/2017 |
| MELENDEZ, KARIS, |
YF-24296 |
R |
129.00 |
4870********6196 |
258312 |
03/16/2017 |
| PEERY, STEVEN, |
YF-18863 |
R |
70.00 |
5466********9188 |
016567 |
03/16/2017 |
| WOODS, CHARLES, |
YF-20784 |
R |
55.00 |
4120********8374 |
016450 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
582.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |