Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERO, MATT, |
YF-27065 |
R |
64.00 |
5132********7048 |
63236Z |
07/04/2018 |
| COX, CHRIS, |
YF-28276 |
R |
55.00 |
4426********4218 |
004218 |
07/04/2018 |
| GONZALEZ, JORGE, |
YF-24708 |
R |
60.00 |
4833********2253 |
040308 |
07/04/2018 |
| MARTINEZ, VINCE, |
YF-28485 |
R |
139.00 |
4494********7283 |
402052 |
07/04/2018 |
| MUNIZ, LAURA, |
YF-37718 |
R |
248.00 |
4259********8700 |
069040 |
07/04/2018 |
| SOTO, LUIS, |
YF-10142 |
R |
150.00 |
4815********8817 |
160135 |
07/04/2018 |
| TACDOL, ADRIAN, |
YF-31410 |
R |
64.00 |
4342********0120 |
097273 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 6 |
Visa |
716.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |