Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTENUM, CINQ, |
YF-30676 |
R |
75.00 |
4342********4370 |
009909 |
03/07/2018 |
| CORRINGTON, ANN, |
YF-31395 |
R |
153.00 |
4815********7864 |
142836 |
03/07/2018 |
| CUNNINGHAM, ALY, |
YF-31357 |
R |
55.00 |
4815********4563 |
122033 |
03/07/2018 |
| EDWARDS, CASSIE, |
YF-11120 |
R |
80.00 |
4494********0266 |
409302 |
03/07/2018 |
| GARCIA, ANDREY, |
YF-30813 |
R |
109.00 |
4494********0600 |
412188 |
03/07/2018 |
| MUNIZ, LAURA, |
YF-29042 |
R |
104.00 |
4259********8700 |
074995 |
03/07/2018 |
| OROZCO, PAULINA, |
YF-28263 |
R |
129.00 |
5178********1036 |
09641Z |
03/07/2018 |
| SHUGRUE, ALFRED, |
YF-27019 |
R |
50.00 |
4494********5619 |
668406 |
03/07/2018 |
| SHUPRUDKO, ALEX, |
YF-28120 |
R |
85.00 |
5581********0116 |
926924 |
03/07/2018 |
| STEVENS, JEFF, |
YF-30659 |
R |
109.00 |
4815********7263 |
192333 |
03/07/2018 |
| THRASHER, GINA, |
YF-30590 |
R |
50.00 |
4494********5730 |
471803 |
03/07/2018 |
| VASQUEZ, LOUIS, |
YF-27201 |
R |
109.00 |
4194********9545 |
015802 |
03/07/2018 |
| VELA, ACHONA, |
YF-19224 |
R |
159.00 |
4494********3280 |
482720 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
214.00 |
| 11 |
Visa |
1053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.00 |