Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, USMAN, |
YF-31318 |
R |
55.00 |
4494********3566 |
672335 |
10/03/2019 |
| DUMETZ, MALIK, |
YF-45987 |
R |
104.00 |
4494********5651 |
742740 |
10/03/2019 |
| DUNN, LATOYA, |
YF-46039 |
R |
55.00 |
4494********0539 |
737844 |
10/03/2019 |
| GARCIA, CHRISTI, |
YF-42822 |
R |
60.00 |
4494********7861 |
738333 |
10/03/2019 |
| GUNGON, LEONARD, |
YF-41307 |
R |
55.00 |
4494********1426 |
737865 |
10/03/2019 |
| INBOUA, DIANE, |
YF-40200 |
R |
55.00 |
4494********7967 |
737893 |
10/03/2019 |
| JOHN, GEORGE, |
YF-39847 |
R |
55.00 |
5307********4782 |
923535 |
10/03/2019 |
| LOPEZ, EMILY, |
YF-26998 |
R |
60.00 |
4400********6565 |
08969B |
10/03/2019 |
| MIRANDA, CHRIS, |
YF-30915 |
R |
60.00 |
4494********0112 |
803854 |
10/03/2019 |
| MULITALO, CYRUS, |
YF-39834 |
R |
55.00 |
4194********0836 |
017894 |
10/03/2019 |
| MURILLO, ISAAC, |
YF-40872 |
R |
90.00 |
4494********1560 |
806884 |
10/03/2019 |
| POZDIAEV, IVAN, |
YF-45970 |
R |
148.00 |
4815********3312 |
135384 |
10/03/2019 |
| RAMOS, NICHOLAS, |
YF-42784 |
R |
55.00 |
4494********2546 |
803395 |
10/03/2019 |
| TADOKORO, LLOYD, |
YF-28883 |
R |
74.00 |
4494********1835 |
870790 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 13 |
Visa |
926.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
981.00 |