Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRINGTON, ANN, |
YF-31395 |
R |
104.00 |
4815********7864 |
103785 |
05/02/2018 |
| D YAKOV, EUGENE, |
YF-31579 |
R |
64.00 |
4120********8808 |
002256 |
05/02/2018 |
| RAMIREZ, SONIA, |
YF-31381 |
R |
60.00 |
4494********8454 |
506502 |
05/02/2018 |
| REILLY, KEVIN, |
YF-32159 |
R |
60.00 |
4447********4416 |
002555 |
05/02/2018 |
| SALAZAR-ISLAS,, |
YF-31484 |
R |
85.00 |
4194********5610 |
016710 |
05/02/2018 |
| SANDOVAL, MONIC, |
YF-32051 |
R |
109.00 |
4494********8219 |
511401 |
05/02/2018 |
| VANG, BOBBY, |
YF-27153 |
R |
60.00 |
4494********9531 |
506533 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.00 |