Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAR, CHRISTIAN, UNDEFINED |
YF-332712 |
R |
65.56 |
4347********1432 |
070008 |
04/13/2022 |
| DOMINGUEZ, XIOM, UNDEFINED |
YF-200063 |
R |
65.56 |
4342********5472 |
015803 |
04/13/2022 |
| LEDEZMA, ELIZAB, UNDEFINED |
YF-42688 |
R |
210.12 |
4815********0736 |
170902 |
04/13/2022 |
| LOPEZ, LENDER, UNDEFINED |
YF-46256 |
R |
65.56 |
4342********7036 |
090482 |
04/13/2022 |
| PULIDO, ALYSIA, UNDEFINED |
YF-32187 |
R |
126.92 |
6011********5653 |
01386R |
04/13/2022 |
| RIOS, LEONEL, UNDEFINED |
YF-47311 |
R |
75.96 |
4833********1997 |
020008 |
04/13/2022 |
| SALAS, RUBEN, UNDEFINED |
YF-200039 |
R |
65.56 |
4494********1292 |
164414 |
04/13/2022 |
| SARMIENTO, THOM, UNDEFINED |
YF-WEB579464 |
R |
75.96 |
4060********7410 |
080008 |
04/13/2022 |
| SUMMERFIELD, MA, UNDEFINED |
YF-488001 |
R |
126.92 |
4815********3182 |
180400 |
04/13/2022 |
| WARD, JAYLEN, UNDEFINED |
YF-01466 |
R |
65.56 |
4194********9824 |
203344 |
04/13/2022 |
| WINCHESTER, WIL, UNDEFINED |
YF-47899 |
R |
170.20 |
4833********4212 |
020108 |
04/13/2022 |
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