Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANTHAVONG, TANIARA |
YF-24326 |
8 |
30.00 |
4426********1015 |
016609 |
12/16/2019 |
| GUTIERREZ, CECILIA |
YF-27863 |
8 |
35.00 |
4494********0986 |
463544 |
12/16/2019 |
| JABLONSKY, SAM |
YF-41226 |
8 |
39.00 |
4465********4220 |
016289 |
12/16/2019 |
| MATEEN, MERSAL |
YF-40985 |
8 |
35.00 |
3712*******4002 |
143866 |
12/16/2019 |
| SQUIRES, KRISTA |
YF-39654 |
8 |
35.00 |
3713*******1003 |
198672 |
12/16/2019 |
| TEDESCHI, JAMES |
YF-41279 |
8 |
35.00 |
4744********0865 |
133252 |
12/16/2019 |
| TURNER, ROBERT |
YF-46143 |
8 |
30.00 |
5225********1057 |
221052 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |