Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, MELISS, |
YF-16493 |
R |
85.00 |
4447********7723 |
009474 |
08/09/2017 |
| GUTIERREZ, JOEL, |
YF-28256 |
R |
115.00 |
4494********8940 |
331162 |
08/09/2017 |
| MILSTEIN, DYLAN, |
YF-24650 |
R |
55.00 |
4833********7845 |
013707 |
08/09/2017 |
| ROBINSON, JOSH, |
YF-21454 |
R |
74.00 |
4494********5314 |
327062 |
08/09/2017 |
| ROSALES, SOPHIA, |
YF-7289 |
R |
84.00 |
4494********6191 |
328088 |
08/09/2017 |
| THRASHER, GINA, |
YF-30590 |
R |
50.00 |
4494********5730 |
324683 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |