Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, HUGO, |
YF-41143 |
R |
168.00 |
4494********2877 |
212471 |
12/04/2019 |
| DEL TORO, MAYRA, |
YF-41144 |
R |
64.00 |
4003********6947 |
01766D |
12/04/2019 |
| GRIMES-CANO, MO, |
YF-45737 |
R |
74.00 |
4494********1712 |
203107 |
12/04/2019 |
| HEARNS, MAURICE, |
YF-39902 |
R |
55.00 |
5332********5299 |
IP4Y1P |
12/04/2019 |
| KOTHARI, RAVI, |
YF-39729 |
R |
64.00 |
5424********1412 |
40839P |
12/04/2019 |
| PATINO, IRMA, |
YF-30378 |
R |
85.00 |
4815********9860 |
125571 |
12/04/2019 |
| SHOCKLEY, EZEKI, |
YF-45751 |
R |
64.00 |
4494********5169 |
267670 |
12/04/2019 |
| VESTAL, JOSEPHI, |
YF-41252 |
R |
119.00 |
4170********1187 |
027458 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.00 |
| 6 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |