Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, PEDRO, |
YF-31599 |
R |
64.00 |
4347********5978 |
002807 |
11/07/2018 |
| FERREIRA, STEVE, |
YF-39364 |
R |
69.00 |
4494********9259 |
933977 |
11/07/2018 |
| FLORES, DEVIN, |
YF-39463 |
R |
64.00 |
4494********2425 |
933456 |
11/07/2018 |
| KAKAR, FORHAN, |
YF-21669 |
R |
55.00 |
5524********4732 |
00652P |
11/07/2018 |
| KOKOTIS, MADISE, |
YF-31231 |
R |
63.00 |
5225********2135 |
223098 |
11/07/2018 |
| VILLARREAL, ADR, |
YF-39266 |
R |
55.00 |
4494********7481 |
998078 |
11/07/2018 |
| YATES, FAMIZA, |
YF-31473 |
R |
60.00 |
4366********2842 |
005666 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 5 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.00 |