Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARIAS, JORGE, |
YF-16497 |
R |
55.00 |
4661********8027 |
296091 |
03/06/2019 |
| DELGADO, PEDRO, |
YF-31599 |
R |
64.00 |
4347********5978 |
054307 |
03/06/2019 |
| HARVEY, EMILEE, |
YF-39710 |
R |
148.00 |
5262********5928 |
723643 |
03/06/2019 |
| KOLOMIZA, ROMAN, |
YF-39775 |
R |
177.00 |
4815********4062 |
184634 |
03/06/2019 |
| RIOS, MARIA, |
YF-40956 |
R |
109.00 |
5213********6714 |
00634P |
03/06/2019 |
| VELA, ACHONA, |
YF-19224 |
R |
115.00 |
4494********3280 |
775695 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
257.00 |
| 4 |
Visa |
411.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.00 |