Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORIE, |
YF-15913 |
R |
60.00 |
5178********7539 |
09884Z |
05/03/2017 |
| COLE, MARLA, |
YF-27663 |
R |
35.00 |
4366********1735 |
009421 |
05/03/2017 |
| DEANDA, STEPHAN, |
YF-24642 |
R |
94.00 |
4194********8916 |
015810 |
05/03/2017 |
| HENDRICKSON, AN, |
YF-14342 |
R |
85.00 |
4247********9005 |
297330 |
05/03/2017 |
| LEON HURTADO, E, |
YF-24768 |
R |
99.00 |
4494********6625 |
100038 |
05/03/2017 |
| LOPEZ, CRISTIAN, |
YF-24685 |
R |
104.00 |
4494********6527 |
100541 |
05/03/2017 |
| SAETERN, JIMMY, |
YF-27870 |
R |
74.00 |
3795*******1004 |
107758 |
05/03/2017 |
| SANCHEZ, JOSUE, |
YF-27837 |
R |
55.00 |
4833********0864 |
092307 |
05/03/2017 |
| VAIDYA, ADITYA, |
YF-27783 |
R |
74.00 |
3795*******1012 |
141671 |
05/03/2017 |
| WILLIAMS, ELIJA, |
YF-28573 |
R |
74.00 |
4494********0133 |
604047 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 1 |
MasterCard |
60.00 |
| 7 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.00 |