Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, XANDER, |
YF-28000 |
R |
110.00 |
4494********5346 |
580465 |
11/02/2017 |
| CONTRERAS, LUIS, |
YF-27816 |
R |
55.00 |
4494********4611 |
574978 |
11/02/2017 |
| MACIAS, FRANCIN, |
YF-24801 |
R |
70.00 |
4342********1861 |
082489 |
11/02/2017 |
| MONTANO, RAY, |
YF-22757 |
R |
74.00 |
5311********5605 |
000193 |
11/02/2017 |
| MUNIZ, LAURA, |
YF-29042 |
R |
104.00 |
4259********8700 |
005913 |
11/02/2017 |
| PERRYMAN, KENDA, |
YF-27057 |
R |
74.00 |
5273********7568 |
330722 |
11/02/2017 |
| RIVERA, RENALD, |
YF-15914 |
R |
50.00 |
4494********8564 |
640047 |
11/02/2017 |
| SEPULEDA, JEANN, |
YF-28544 |
R |
70.00 |
4494********3309 |
707495 |
11/02/2017 |
| SOENG, NAKRY, |
YF-31127 |
R |
84.00 |
4259********2957 |
018533 |
11/02/2017 |
| THRASHER, GINA, |
YF-30590 |
R |
50.00 |
4494********5730 |
705504 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 8 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |