Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEN, MONTY, |
YF-27160 |
R |
55.00 |
4736********8276 |
084307 |
04/04/2018 |
| DELADO, RAU, |
YF-30698 |
R |
64.00 |
4194********2634 |
016999 |
04/04/2018 |
| FISHER, MATTHEW, |
YF-21490 |
R |
95.00 |
5178********6935 |
09552Z |
04/04/2018 |
| HILL, THYRA, |
YF-27806 |
R |
60.00 |
4815********4318 |
184831 |
04/04/2018 |
| LEE, LUA XHE, |
YF-32005 |
R |
60.00 |
4494********8874 |
622138 |
04/04/2018 |
| SHARMA, KRIS, |
YF-22605 |
R |
74.00 |
4494********4921 |
689018 |
04/04/2018 |
| WARSTLER, RYAN, |
YF-7892 |
R |
74.00 |
4494********7700 |
689034 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 6 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.00 |