Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, LORIE, |
YF-15913 |
R |
60.00 |
5178********7539 |
00568Z |
06/07/2017 |
| ALI, NICOLE, |
YF-20840 |
R |
85.00 |
4494********6604 |
852832 |
06/07/2017 |
| ALVAREZ, JENNIF, |
YF-28456 |
R |
104.00 |
4815********7169 |
114630 |
06/07/2017 |
| COX, TAMARCUS, |
YF-28738 |
R |
84.00 |
4494********6098 |
852766 |
06/07/2017 |
| EDWARDS, CASSIE, |
YF-11120 |
R |
80.00 |
4815********8859 |
114736 |
06/07/2017 |
| ENRIQUEZ, RAPHA, |
YF-14935 |
R |
60.00 |
4815********0984 |
114737 |
06/07/2017 |
| FLORES, ANA, |
YF-21695 |
R |
94.00 |
4815********8632 |
114831 |
06/07/2017 |
| FRYE, MATT, |
YF-27552 |
R |
60.00 |
4815********1367 |
114832 |
06/07/2017 |
| GARCIA, GRISELD, |
YF-28810 |
R |
100.00 |
4815********4605 |
114836 |
06/07/2017 |
| GONZALEZ, JOSHU, |
YF-20253 |
R |
50.00 |
4815********3150 |
114939 |
06/07/2017 |
| HILL, THYRA, |
YF-27806 |
R |
60.00 |
4815********4318 |
114930 |
06/07/2017 |
| JOHNSON, KEINA, |
YF-28203 |
R |
104.00 |
4815********6477 |
114935 |
06/07/2017 |
| KHAN, SAHD, |
YF-16118 |
R |
110.00 |
4815********7391 |
114933 |
06/07/2017 |
| KOLOMIZA, ROMAN, |
YF-28712 |
R |
128.00 |
4815********5345 |
114936 |
06/07/2017 |
| LI, STEVEN, |
YF-27630 |
R |
60.00 |
4815********3767 |
114931 |
06/07/2017 |
| LUCERO, FRANK, |
YF-20544 |
R |
74.00 |
4815********5123 |
114934 |
06/07/2017 |
| MENDOZA, PATRIC, |
YF-28364 |
R |
133.00 |
4815********5637 |
124039 |
06/07/2017 |
| MILSTEIN, DYLAN, |
YF-24650 |
R |
55.00 |
4833********7845 |
034307 |
06/07/2017 |
| PARUS, VEACESLA, |
YF-28348 |
R |
159.00 |
4400********3757 |
07618B |
06/07/2017 |
| PHATH, KONG, |
YF-20215 |
R |
70.00 |
4342********6891 |
822894 |
06/07/2017 |
| SINGH, JAGANPRE, |
YF-24812 |
R |
74.00 |
4400********9514 |
00484B |
06/07/2017 |
| TORCATO, DALE, |
YF-24807 |
R |
69.00 |
4815********4633 |
124332 |
06/07/2017 |
| VELA, ACHONA, |
YF-19224 |
R |
40.00 |
4494********3280 |
913908 |
06/07/2017 |
| VIGIL, SAMANTHA, |
YF-27333 |
R |
115.00 |
4494********4711 |
921403 |
06/07/2017 |
| WILLIAMS, ROBER, |
YF-10826 |
R |
110.00 |
4815********2173 |
124334 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 24 |
Visa |
2078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2138.00 |