Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCAN, ANTHONY, |
YF-39353 |
R |
60.00 |
4494********9152 |
705534 |
01/02/2020 |
| BATES, DAN, |
YF-45730 |
R |
89.00 |
4143********5051 |
349686 |
01/02/2020 |
| BONILLA, MEGHAN, |
YF-43006 |
R |
85.00 |
4266********4784 |
01355B |
01/02/2020 |
| BRIGGS, WILLIAM, |
YF-42861 |
R |
100.00 |
4494********1787 |
775010 |
01/02/2020 |
| INBOUA, DIANE, |
YF-40200 |
R |
55.00 |
4494********7967 |
770555 |
01/02/2020 |
| JOHNS, KENYA, |
YF-41113 |
R |
55.00 |
5273********8059 |
830058 |
01/02/2020 |
| PRADO, OSVALDO, |
YF-41183 |
R |
60.00 |
4833********3951 |
035707 |
01/02/2020 |
| SINGH, ROBINJIT, |
YF-43949 |
R |
99.00 |
4815********4147 |
155474 |
01/02/2020 |
| TORRES, RAUL, |
YF-39275 |
R |
55.00 |
4494********1265 |
836111 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 8 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.00 |