Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, PAUL |
YF-46112 |
1 |
39.00 |
4494********1944 |
467596 |
01/07/2020 |
| CASTANEDA, CRYSTAL |
YF-45974 |
1 |
39.00 |
4342********0536 |
048698 |
01/07/2020 |
| DEANDA, STEPHANIE |
YF-32232 |
1 |
49.00 |
4194********1724 |
044411 |
01/07/2020 |
| GONZALEZ, STACY |
YF-43999 |
1 |
39.00 |
4342********1643 |
039629 |
01/07/2020 |
| PADILLA, SERGIO |
YF-40629 |
1 |
30.00 |
4833********4720 |
082015 |
01/07/2020 |
| PATEL, KARAN |
YF-40623 |
1 |
39.00 |
4465********2065 |
007733 |
01/07/2020 |
| RODRIGUEZ, YESENIA |
YF-24674 |
1 |
30.00 |
4342********9838 |
062765 |
01/07/2020 |
| VERA, JOSE |
YF-43096 |
1 |
49.00 |
4833********3128 |
092015 |
01/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |