Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTENUM, CINQ, |
YF-30676 |
R |
85.00 |
4342********4370 |
067549 |
12/12/2018 |
| DANIELS, CODDIE, |
YF-31387 |
R |
60.00 |
4494********1515 |
508010 |
12/12/2018 |
| JAMES, DARIUS, |
YF-32043 |
R |
64.00 |
4494********6233 |
508412 |
12/12/2018 |
| KOKOTIS, MADISE, |
YF-31231 |
R |
64.00 |
5225********2135 |
227955 |
12/12/2018 |
| NORGOL, KIRA, |
YF-39589 |
R |
109.00 |
4403********1412 |
784350 |
12/12/2018 |
| SMITH, CARL, |
YF-31645 |
R |
84.00 |
4259********9331 |
098021 |
12/12/2018 |
| VELASQUEZ, RICH, |
YF-27164 |
R |
94.00 |
4833********9165 |
014307 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 6 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |