Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JOSE, |
YF-28218 |
R |
85.00 |
4815********8137 |
173443 |
01/10/2018 |
| CASTANEDA, EDUA, |
YF-30772 |
R |
130.00 |
4815********6715 |
133348 |
01/10/2018 |
| FALCON, LAYNA, |
YF-27843 |
R |
60.00 |
4194********0310 |
016443 |
01/10/2018 |
| GARCIA, EDGAR, |
YF-30491 |
R |
74.00 |
3795*******4003 |
180225 |
01/10/2018 |
| GOODNER, MASON, |
YF-30428 |
R |
109.00 |
4815********7020 |
133442 |
01/10/2018 |
| HERNANDEZ, CHRI, |
YF-30601 |
R |
64.00 |
4465********3968 |
010733 |
01/10/2018 |
| KVSH, NIK, |
YF-27070 |
R |
64.00 |
4342********9788 |
027295 |
01/10/2018 |
| OROZCO, MANUEL, |
YF-19095 |
R |
84.00 |
4888********5779 |
08083B |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
596.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |