Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDEN, DYLAN, |
YF-28145 |
R |
109.00 |
4000********1454 |
368951 |
10/03/2018 |
| SMITH, CARL, |
YF-31645 |
R |
84.00 |
4259********9331 |
075340 |
10/03/2018 |
| SOENG, NAKRY, |
YF-31127 |
R |
84.00 |
4259********2957 |
083199 |
10/03/2018 |
| WILSON, ROBERT, |
YF-39813 |
R |
55.00 |
4366********9525 |
006298 |
10/03/2018 |
| YATES, FAMIZA, |
YF-31473 |
R |
60.00 |
4366********2842 |
026483 |
10/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |