Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORRINGTON, ANN, |
YF-31395 |
R |
64.00 |
4815********7864 |
120623 |
01/02/2019 |
| IVORY, SAMEERAH, |
YF-40264 |
R |
104.00 |
4494********2602 |
940197 |
01/02/2019 |
| KONGMAN, VALEE, |
YF-31838 |
R |
64.00 |
4194********2907 |
018143 |
01/02/2019 |
| MACIAS, FRANCIN, |
YF-24801 |
R |
70.00 |
4342********0836 |
004043 |
01/02/2019 |
| SMITH, KEN, |
YF-39412 |
R |
55.00 |
5439********0596 |
416907 |
01/02/2019 |
| VELA, ACHONA, |
YF-19224 |
R |
115.00 |
4494********3280 |
600862 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 5 |
Visa |
417.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.00 |