Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DOUG, |
YF-28393 |
R |
55.00 |
4682********8018 |
340667 |
07/18/2018 |
| COLEN, MONTY, |
YF-27160 |
R |
110.00 |
4736********8276 |
063407 |
07/18/2018 |
| JONES, QUINCY, |
YF-21606 |
R |
55.00 |
4342********1711 |
018869 |
07/18/2018 |
| PORTWOOD, JOE, |
YF-39118 |
R |
55.00 |
5178********5972 |
02792Z |
07/18/2018 |
| RODRIGUEZ, EVEL, |
YF-31573 |
R |
64.00 |
4815********3183 |
173847 |
07/18/2018 |
| SAINI, SPARSH, |
YF-39158 |
R |
113.00 |
3712*******1004 |
126702 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
113.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.00 |