Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDUNO, HILDA, |
YF-24518 |
R |
55.00 |
4494********5718 |
803183 |
09/13/2017 |
| MUNIZ, LAURA, |
YF-29042 |
R |
104.00 |
4259********8700 |
045780 |
09/13/2017 |
| PEERY, STEVEN, |
YF-18863 |
R |
70.00 |
5466********9188 |
013551 |
09/13/2017 |
| ROBINSON, JOSH, |
YF-21454 |
R |
74.00 |
4494********5314 |
870542 |
09/13/2017 |
| RODRIGUEZ, EVEL, |
YF-30363 |
R |
64.00 |
4060********6936 |
020308 |
09/13/2017 |
| SCHWIEGER, JESS, |
YF-24327 |
R |
55.00 |
4494********5263 |
868658 |
09/13/2017 |
| STANCHITS, YEVG, |
YF-24763 |
R |
25.00 |
5466********8442 |
26028P |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.00 |
| 5 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.00 |