Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, JOHN, |
YF-42558 |
R |
64.00 |
4143********8547 |
225174 |
07/03/2019 |
| CHAHAL, RAJVEER, |
YF-40883 |
R |
79.00 |
4815********1990 |
143587 |
07/03/2019 |
| CUEVAS, DAISY, |
YF-39976 |
R |
64.00 |
4342********8297 |
085399 |
07/03/2019 |
| DEW, JASON A, |
YF-42602 |
R |
55.00 |
4020********3617 |
043803 |
07/03/2019 |
| ENGEL, STEPHANI, |
YF-39848 |
R |
64.00 |
4194********1865 |
016684 |
07/03/2019 |
| HALE, STEVEN, |
YF-27105 |
R |
89.00 |
4494********4567 |
805564 |
07/03/2019 |
| HERNANDEZ, SAND, |
YF-39522 |
R |
64.00 |
4207********8170 |
003896 |
07/03/2019 |
| HICKS, BERNIE, |
YF-39552 |
R |
74.00 |
4143********9588 |
541532 |
07/03/2019 |
| JOHNSON, SEANTE, |
YF-28212 |
R |
55.00 |
4232********4239 |
064283 |
07/03/2019 |
| MACIAS, FRANCIN, |
YF-24801 |
R |
70.00 |
4342********0836 |
014785 |
07/03/2019 |
| MARTINEZ, WILLI, |
YF-42557 |
R |
64.00 |
4427********4038 |
983572 |
07/03/2019 |
| PRESTON, KARA, |
YF-41034 |
R |
104.00 |
5332********4946 |
NG6PGW |
07/03/2019 |
| ROSARIO, ANNELE, |
YF-46266 |
R |
64.00 |
4240********3845 |
093227 |
07/03/2019 |
| SAELEE, JAKE, |
YF-31375 |
R |
60.00 |
4494********3001 |
868108 |
07/03/2019 |
| SOENG, NAKRY, |
YF-31127 |
R |
84.00 |
4259********2957 |
071666 |
07/03/2019 |
| TORRES, RAUL, |
YF-39275 |
R |
55.00 |
4494********1265 |
933122 |
07/03/2019 |
| VILLA, ALINE, |
YF-40183 |
R |
64.00 |
4489********4078 |
269815 |
07/03/2019 |
| WILKERSON, RAND, |
YF-31305 |
R |
55.00 |
5178********7955 |
04160Z |
07/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 16 |
Visa |
1069.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.00 |