Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, EDGARDO |
YF-66579 |
8 |
75.56 |
4266********4841 |
01622C |
08/01/2022 |
| BUGREYEV, ALEX |
YF-42872 |
8 |
81.80 |
6011********5487 |
00119B |
08/01/2022 |
| CALDERON, ERICK |
YF-85979 |
8 |
40.56 |
4815********2087 |
190006 |
08/01/2022 |
| DE LA TORRE, DIANA |
YF-WEB246804 |
8 |
40.56 |
4815********0627 |
110001 |
08/01/2022 |
| MENGENHAUSER, KEANU |
YF-75960 |
8 |
40.56 |
4342********0495 |
060121 |
08/01/2022 |
| NEZAMI, AHMAD |
YF-40684 |
8 |
40.56 |
4426********0579 |
001988 |
08/01/2022 |
| PETTIT, LARISA |
YF-78867 |
8 |
95.40 |
6011********6233 |
00124R |
08/01/2022 |
| RAHIMI, AEISHA |
YF-27076 |
8 |
40.56 |
4815********9769 |
110202 |
08/01/2022 |
| RODRIGUEZ, IVAN |
YF-568009 |
8 |
50.96 |
4833********6241 |
070011 |
08/01/2022 |
| SMITH, DEANE |
YF-000333 |
8 |
40.56 |
4833********8487 |
070011 |
08/01/2022 |
| STANLEY, JAKE |
YF-46009 |
8 |
40.56 |
5175********1755 |
100501 |
08/01/2022 |
| STRELTSOV, JULIAN |
YF-87089 |
8 |
50.96 |
4194********1893 |
853256 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.56 |
| 9 |
Visa |
420.84 |
| 2 |
Discover |
177.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.60 |