Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, TAMARCUS, |
YF-28738 |
R |
133.00 |
4494********6098 |
137658 |
04/12/2017 |
| JEFFERSON, NATA, |
YF-28724 |
R |
85.00 |
4366********6669 |
009091 |
04/12/2017 |
| KOLOMIZA, ROMAN, |
YF-28712 |
R |
64.00 |
4815********5345 |
165279 |
04/12/2017 |
| MARTINEZ, LEO, |
YF-27700 |
R |
60.00 |
4494********9947 |
130386 |
04/12/2017 |
| MUNIZ, LAURA, |
YF-29042 |
R |
104.00 |
4259********8700 |
921171 |
04/12/2017 |
| PEREZ, OLGA, |
YF-19107 |
R |
60.00 |
4366********2443 |
006316 |
04/12/2017 |
| SCHAFFER, STEPH, |
YF-10949 |
R |
114.00 |
5175********6439 |
165479 |
04/12/2017 |
| SINGH, INDER, |
YF-28745 |
R |
60.00 |
5225********0296 |
013654 |
04/12/2017 |
| WILLIAMS, ROBER, |
YF-10826 |
R |
55.00 |
4815********2173 |
165678 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
174.00 |
| 7 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |