Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, STEVE, |
YF-24715 |
R |
69.00 |
4494********9259 |
589154 |
02/07/2018 |
| HERNANDEZ, SERG, |
YF-27962 |
R |
113.00 |
4494********4414 |
658976 |
02/07/2018 |
| MAHARAJ, UGESH, |
YF-27044 |
R |
60.00 |
5178********2349 |
00476Z |
02/07/2018 |
| RAMIREZ, SONIA, |
YF-31381 |
R |
109.00 |
4494********8454 |
658647 |
02/07/2018 |
| SADIQ, AHMAD, |
YF-30557 |
R |
55.00 |
6011********7382 |
00708R |
02/07/2018 |
| SARCOS, RICKY, |
YF-28808 |
R |
64.00 |
4130********2410 |
044349 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
355.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |