Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHHIN, CHUN |
YF-27928 |
8 |
49.00 |
4060********2325 |
002517 |
02/21/2018 |
| GILL, MANI |
YF-30319 |
8 |
49.00 |
4426********9785 |
021190 |
02/21/2018 |
| HERNANDEZ, SERGIO |
YF-27962 |
8 |
49.00 |
4494********4414 |
791940 |
02/21/2018 |
| KAUR, GURSIMRAN |
YF-27535 |
8 |
49.00 |
4815********3137 |
132354 |
02/21/2018 |
| PADILLA, SABRINA |
YF-27293 |
8 |
49.00 |
4194********5929 |
051910 |
02/21/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |