Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEDESMA, JT, |
YF-39348 |
R |
64.00 |
4494********3175 |
410419 |
05/08/2019 |
| MOORE, STEPHEN, |
YF-42834 |
R |
113.00 |
4744********8235 |
164682 |
05/08/2019 |
| NUMA, ANGELO, |
YF-42638 |
R |
55.00 |
4270********0135 |
008386 |
05/08/2019 |
| SANCHEZ, KRISTE, |
YF-39957 |
R |
74.00 |
4494********7149 |
476917 |
05/08/2019 |
| SANDOVAL, THOMA, |
YF-42864 |
R |
74.00 |
4447********4408 |
008070 |
05/08/2019 |
| TACDOL, ADRIAN, |
YF-31410 |
R |
90.00 |
4342********4764 |
096948 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |