Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMADZAI, KAHIR, |
YF-43120 |
R |
90.00 |
4815********3569 |
165227 |
03/04/2020 |
| ANDREWS, STAR, |
YF-31087 |
R |
49.00 |
5178********0953 |
06494B |
03/04/2020 |
| DOSSKEY, ADAM, |
YF-38395 |
R |
110.00 |
4366********3081 |
021650 |
03/04/2020 |
| FLORES, ELEANOR, |
YF-22756 |
R |
148.00 |
4194********3838 |
013937 |
03/04/2020 |
| GRIMES-CANO, MO, |
YF-45737 |
R |
55.00 |
4494********1712 |
485553 |
03/04/2020 |
| MEGRIKYAN, SAMV, |
YF-44150 |
R |
64.00 |
4366********7695 |
012797 |
03/04/2020 |
| NAVARRETE, MARI, |
YF-40052 |
R |
148.00 |
4815********2394 |
135628 |
03/04/2020 |
| PAZ, GISELLE, |
YF-41267 |
R |
113.00 |
4494********5700 |
556894 |
03/04/2020 |
| ROJO, JAVIER, |
YF-41131 |
R |
64.00 |
4400********7715 |
00680C |
03/04/2020 |
| SWEARENGIN, JAS, |
YF-27257 |
R |
144.00 |
4194********4952 |
013938 |
03/04/2020 |
| SWEEN, JONATHAN, |
YF-39948 |
R |
74.00 |
4494********0232 |
553019 |
03/04/2020 |
| VEGA, GUILLERMO, |
YF-40801 |
R |
90.00 |
4661********2330 |
211991 |
03/04/2020 |
| YATES, FAMIZA, |
YF-31473 |
R |
60.00 |
4366********2842 |
017658 |
03/04/2020 |
| YNOZTROZA, MART, |
YF-WEB143080 |
R |
99.00 |
4494********9097 |
555557 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 13 |
Visa |
1259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.00 |