Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAH, RAWINDER, UNDEFINED |
YF-47595 |
R |
64.00 |
4815********4784 |
190346 |
12/08/2021 |
| CALLOWAY, DALIC, UNDEFINED |
YF-44324 |
R |
55.00 |
5175********8655 |
130647 |
12/08/2021 |
| CUELLAR, MANUEL, UNDEFINED |
YF-65743 |
R |
109.00 |
4833********6423 |
080408 |
12/08/2021 |
| DEPUY, GARY, UNDEFINED |
YF-27368 |
R |
90.00 |
4342********9741 |
074661 |
12/08/2021 |
| FERNANDEZ, JOSE, UNDEFINED |
YF-WEB239165 |
R |
70.00 |
4833********1699 |
000408 |
12/08/2021 |
| GONZALES, JESSI, UNDEFINED |
YF-47479 |
R |
64.00 |
5107********1786 |
070452 |
12/08/2021 |
| HARPER, DANIELL, UNDEFINED |
YF-40745 |
R |
64.00 |
5575********2335 |
018295 |
12/08/2021 |
| LANDAVAZO, MARI, UNDEFINED |
YF-44566 |
R |
64.00 |
5403********8436 |
070457 |
12/08/2021 |
| MUNOZ, ALEX, UNDEFINED |
YF-42676 |
R |
64.00 |
4815********9465 |
130351 |
12/08/2021 |
| SAETERN, SOU, UNDEFINED |
YF-WEB204138 |
R |
120.00 |
4815********4383 |
190550 |
12/08/2021 |
| SELF, KATHERINE, UNDEFINED |
YF-98651 |
R |
70.00 |
4194********5516 |
018307 |
12/08/2021 |
| TABON, ROLY, UNDEFINED |
YF-47660 |
R |
148.00 |
4833********6976 |
070508 |
12/08/2021 |
| WETTER, BEAU, UNDEFINED |
YF-43947 |
R |
64.00 |
4815********4225 |
150454 |
12/08/2021 |
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