Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, JULIAN, |
YF-30735 |
R |
74.00 |
4494********3000 |
800775 |
10/11/2017 |
| BARGER, JOSEPH, |
YF-31258 |
R |
50.00 |
4494********7987 |
708400 |
10/11/2017 |
| GARCIA, TINA, |
YF-30596 |
R |
50.00 |
4366********1641 |
010369 |
10/11/2017 |
| GOMEZ, BRYAN, |
YF-30883 |
R |
133.00 |
4494********5206 |
806691 |
10/11/2017 |
| GUZMAN, LUIS, |
YF-28183 |
R |
60.00 |
4494********2516 |
144828 |
10/11/2017 |
| LEDEZMA, ANA, |
YF-20376 |
R |
130.00 |
4815********0508 |
151195 |
10/11/2017 |
| PEREZ, ERIKA, |
YF-30566 |
R |
80.00 |
5273********4326 |
137072 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 6 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |