Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOAQU, |
YF-27544 |
R |
297.00 |
4494********1853 |
445780 |
04/03/2019 |
| CORNELIUS, CHRI, |
YF-42815 |
R |
90.00 |
4147********0374 |
04838D |
04/03/2019 |
| GARCIA, TINA, |
YF-30596 |
R |
55.00 |
4366********1641 |
022540 |
04/03/2019 |
| HEARNS, MAURICE, |
YF-39902 |
R |
104.00 |
5332********5299 |
GQ4D1V |
04/03/2019 |
| MORENO, CAROLIN, |
YF-39744 |
R |
94.00 |
4342********3673 |
053151 |
04/03/2019 |
| NUMA, ANGELO, |
YF-42638 |
R |
104.00 |
4270********0135 |
003437 |
04/03/2019 |
| PENA, ELVIA, |
YF-40131 |
R |
55.00 |
5424********1208 |
99897B |
04/03/2019 |
| RODRIGUEZ, ANGI, |
YF-39841 |
R |
55.00 |
4815********4103 |
140380 |
04/03/2019 |
| SCROGGS, JACOB, |
YF-42699 |
R |
104.00 |
4037********6046 |
603080 |
04/03/2019 |
| SMITH, CARL, |
YF-31645 |
R |
84.00 |
4259********9331 |
017572 |
04/03/2019 |
| STERRETT, KEITH, |
YF-31214 |
R |
64.00 |
4815********2226 |
140289 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 9 |
Visa |
947.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.00 |