Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOAQU, |
YF-27544 |
R |
124.00 |
4494********1853 |
940721 |
01/09/2019 |
| CASTRO, MERCEDE, |
YF-31789 |
R |
109.00 |
4194********0322 |
017291 |
01/09/2019 |
| GARCIA, LISA, |
YF-31908 |
R |
60.00 |
4194********6258 |
017291 |
01/09/2019 |
| GIPSON, JOSH, |
YF-28211 |
R |
55.00 |
4845********5418 |
894038 |
01/09/2019 |
| JOHNSON, DELONE, |
YF-40191 |
R |
74.00 |
4494********5806 |
935747 |
01/09/2019 |
| JOHNSON, SEANTE, |
YF-28212 |
R |
55.00 |
4736********9854 |
502527 |
01/09/2019 |
| KING, DUSTIN, |
YF-31997 |
R |
64.00 |
4400********6852 |
05379B |
01/09/2019 |
| LOPEZ, EMILY, |
YF-26998 |
R |
95.00 |
4400********6565 |
01270B |
01/09/2019 |
| LOPEZ, JUSTIN, |
YF-31837 |
R |
55.00 |
4130********1232 |
044626 |
01/09/2019 |
| MORAZZINI, JEFF, |
YF-39830 |
R |
148.00 |
5225********8538 |
224702 |
01/09/2019 |
| PATEL, MANIT, |
YF-40294 |
R |
123.00 |
4342********5112 |
018275 |
01/09/2019 |
| SAINI, SPARSH, |
YF-39158 |
R |
64.00 |
3712*******1004 |
109120 |
01/09/2019 |
| SMITH, ZAC, |
YF-30812 |
R |
64.00 |
4334********8909 |
854497 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.00 |
| 1 |
MasterCard |
148.00 |
| 11 |
Visa |
878.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |