Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, MATTHEW, |
YF-42686 |
R |
64.00 |
4143********2555 |
244970 |
05/02/2019 |
| BROOKS-THOMPSON, |
YF-39424 |
R |
128.00 |
4020********6934 |
044430 |
05/02/2019 |
| DIXON-QUINTERO,, |
YF-39438 |
R |
64.00 |
4194********4813 |
017076 |
05/02/2019 |
| DOLDIER, INNESS, |
YF-31115 |
R |
55.00 |
4427********2439 |
084407 |
05/02/2019 |
| HOUCHINS, JOSHU, |
YF-39357 |
R |
113.00 |
4494********8039 |
167569 |
05/02/2019 |
| LACOMB, CHRISTO, |
YF-16417 |
R |
55.00 |
4194********8474 |
017086 |
05/02/2019 |
| LOPEZ, DAVID, |
YF-39862 |
R |
55.00 |
4494********5196 |
489471 |
05/02/2019 |
| MACIAS, FRANCIN, |
YF-24801 |
R |
119.00 |
4342********0836 |
015444 |
05/02/2019 |
| MAGBY, ROBERT, |
YF-42711 |
R |
74.00 |
4194********1160 |
017081 |
05/02/2019 |
| MURILLO, ISAAC, |
YF-40872 |
R |
55.00 |
4494********4821 |
489495 |
05/02/2019 |
| OLEYNIK, SAM, |
YF-40313 |
R |
74.00 |
4147********0339 |
03517D |
05/02/2019 |
| SCOGGINS, LUKE, |
YF-42619 |
R |
64.00 |
4494********3504 |
800188 |
05/02/2019 |
| VOITENKO, ALEXA, |
YF-39491 |
R |
64.00 |
4259********3404 |
073298 |
05/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
984.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |