Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTOLOME, LOUR, |
YF-31383 |
R |
113.00 |
4000********2233 |
811220 |
06/05/2019 |
| BRAVO, ESTEVAN, |
YF-42675 |
R |
55.00 |
4143********1707 |
582063 |
06/05/2019 |
| BRIGGS, WILLIAM, |
YF-42861 |
R |
119.00 |
4494********1787 |
149859 |
06/05/2019 |
| GARIBAY, ERIKA, |
YF-42825 |
R |
64.00 |
4342********0080 |
057697 |
06/05/2019 |
| NOORI, WAZHMA, |
YF-24098 |
R |
55.00 |
4259********9044 |
085851 |
06/05/2019 |
| PRASAD, RONIL, |
YF-39934 |
R |
74.00 |
4427********0916 |
072207 |
06/05/2019 |
| SHARP, MORGAN, |
YF-42895 |
R |
113.00 |
4000********2544 |
479346 |
06/05/2019 |
| SWEARENGIN, JAS, |
YF-27257 |
R |
158.00 |
4494********5512 |
284748 |
06/05/2019 |
| VENEGAS, IGNACI, |
YF-40103 |
R |
55.00 |
4207********0808 |
005083 |
06/05/2019 |
| WERNER, LEANN, |
YF-39392 |
R |
64.00 |
4673********5917 |
026088 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.00 |