Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GANDARA, DANIEL, |
YF-28590 |
R |
85.00 |
4194********7639 |
017573 |
08/07/2019 |
| GILL, MANPREET, |
YF-30688 |
R |
39.00 |
4366********9384 |
002228 |
08/07/2019 |
| HENANDEZ, VERON, |
YF-46307 |
R |
113.00 |
4943********9570 |
911455 |
08/07/2019 |
| KABIR, AMIN, |
YF-32256 |
R |
60.00 |
4426********7714 |
007203 |
08/07/2019 |
| KILMARTIN, EVET, |
YF-41066 |
R |
109.00 |
4494********6449 |
560913 |
08/07/2019 |
| MIRANDA, CHRIS, |
YF-30915 |
R |
60.00 |
4494********0112 |
556015 |
08/07/2019 |
| MONTANEZ JUAREZ, |
YF-28495 |
R |
74.00 |
4342********9583 |
051161 |
08/07/2019 |
| NGUYEN, YEN, |
YF-42936 |
R |
39.00 |
4266********3705 |
07579A |
08/07/2019 |
| PRASAD, RONIL, |
YF-39934 |
R |
74.00 |
4427********0916 |
025207 |
08/07/2019 |
| QUINTANA, NICKO, |
YF-39967 |
R |
55.00 |
5178********9874 |
07595B |
08/07/2019 |
| RAHMANI, AZIZ, |
YF-31865 |
R |
64.00 |
4481********0933 |
182652 |
08/07/2019 |
| SERRATO, ADAM, |
YF-21373 |
R |
55.00 |
4194********8524 |
017574 |
08/07/2019 |
| VEGA, SAMUEL, |
YF-31931 |
R |
64.00 |
4494********1483 |
621948 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 12 |
Visa |
836.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.00 |