Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEGROOT, SHERRY, |
YF-10121 |
R |
60.00 |
4494********3348 |
588783 |
10/04/2017 |
| FIGUEROA, ADRIA, |
YF-28587 |
R |
74.00 |
4366********2332 |
026125 |
10/04/2017 |
| KANE, ANELA, |
YF-30729 |
R |
84.00 |
4347********5585 |
033407 |
10/04/2017 |
| LEE, JANICE, |
YF-30547 |
R |
60.00 |
5178********5760 |
02422B |
10/04/2017 |
| MARTINEZ, VINCE, |
YF-28485 |
R |
99.00 |
4494********8087 |
658169 |
10/04/2017 |
| MURTI, KIM, |
YF-27569 |
R |
50.00 |
5332********6328 |
OBI157 |
10/04/2017 |
| NEGNETE, JOSE, |
YF-28248 |
R |
100.00 |
5429********2118 |
284462 |
10/04/2017 |
| SOARES, KYLE, |
YF-24117 |
R |
85.00 |
4032********4365 |
024360 |
10/04/2017 |
| STANLEY, JASON, |
YF-31066 |
R |
60.00 |
4802********8886 |
006361 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 6 |
Visa |
462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |