Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, SAMUE, |
YF-31130 |
R |
84.00 |
4060********9123 |
045707 |
07/12/2017 |
| CURO, GRANT, |
YF-16403 |
R |
75.00 |
4494********1670 |
969106 |
07/12/2017 |
| FARRELL, BYRON, |
YF-28511 |
R |
100.00 |
4465********3763 |
012558 |
07/12/2017 |
| JEFFERSON, NATA, |
YF-28724 |
R |
85.00 |
4366********6669 |
029345 |
07/12/2017 |
| OLIVARES ZARAGO, |
YF-31031 |
R |
104.00 |
4366********6023 |
021746 |
07/12/2017 |
| RODRIGUEZ, RHIA, |
YF-24245 |
R |
75.00 |
4366********7769 |
000892 |
07/12/2017 |
| WILLIAMS, ELIJA, |
YF-28573 |
R |
50.00 |
4494********0133 |
302148 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
573.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |