Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSLEY, SHELIA, |
YF-30584 |
R |
237.00 |
4104********0545 |
495121 |
09/06/2017 |
| ENRIQUEZ, RAPHA, |
YF-14935 |
R |
60.00 |
4815********0984 |
133399 |
09/06/2017 |
| FERREIRA, STEVE, |
YF-24715 |
R |
69.00 |
4494********9259 |
688361 |
09/06/2017 |
| JONES, DANIELLE, |
YF-30527 |
R |
60.00 |
4494********4505 |
752904 |
09/06/2017 |
| MARKEVICH, DANI, |
YF-31319 |
R |
74.00 |
4400********4718 |
00084A |
09/06/2017 |
| MINNIKOFF, MARI, |
YF-30353 |
R |
153.00 |
4347********2711 |
083907 |
09/06/2017 |
| PEREZ, ERIKA, |
YF-30566 |
R |
129.00 |
5273********4326 |
680495 |
09/06/2017 |
| PRICE, SAMANTHA, |
YF-28319 |
R |
60.00 |
4366********5308 |
018344 |
09/06/2017 |
| QUIJAS, STEPHAN, |
YF-24736 |
R |
64.00 |
4494********3424 |
753368 |
09/06/2017 |
| REICHERT, KRYST, |
YF-28847 |
R |
55.00 |
4494********6204 |
752480 |
09/06/2017 |
| SOENG, NAKRY, |
YF-31127 |
R |
133.00 |
4259********2957 |
066619 |
09/06/2017 |
| TORRES, FERNAND, |
YF-31234 |
R |
64.00 |
4342********8488 |
061202 |
09/06/2017 |
| VIGIL, SAMANTHA, |
YF-27333 |
R |
115.00 |
4494********4711 |
823964 |
09/06/2017 |
| WARSTLER, RYAN, |
YF-22779 |
R |
55.00 |
4494********7700 |
817961 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 13 |
Visa |
1199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.00 |