Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLDEN, JHTORRE, |
YF-39390 |
R |
148.00 |
4599********5830 |
H75136 |
10/31/2018 |
| GOMEZ, CARLOS, |
YF-31552 |
R |
99.00 |
4342********0788 |
094473 |
10/31/2018 |
| HANSEN, CLYDE, |
YF-27053 |
R |
60.00 |
4366********3333 |
013788 |
10/31/2018 |
| JAMES, DARIUS, |
YF-32043 |
R |
64.00 |
4494********6233 |
751077 |
10/31/2018 |
| MOSQUEDA SILVA,, |
YF-39707 |
R |
113.00 |
4342********8647 |
072786 |
10/31/2018 |
| SARABIA, JAMIE, |
YF-39309 |
R |
55.00 |
3727*******8031 |
262901 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
484.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.00 |