Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MELISS, UNDEFINED |
YF-WEB865935 |
R |
192.48 |
3727*******3005 |
185855 |
12/14/2022 |
| BALDOVINOS, SHA, UNDEFINED |
YF-200267 |
R |
90.56 |
4494********7943 |
251169 |
12/14/2022 |
| DRONENKO, ANGEL, UNDEFINED |
YF-47143 |
R |
126.92 |
4366********3663 |
004450 |
12/14/2022 |
| DUMARCE, MITCHE, UNDEFINED |
YF-78907 |
R |
110.96 |
4010********1308 |
346602 |
12/14/2022 |
| FAMILIA, KARINA, UNDEFINED |
YF-200534 |
R |
134.96 |
4207********1796 |
040908 |
12/14/2022 |
| GARCIA, DARLA, UNDEFINED |
YF-84750 |
R |
75.96 |
4342********5173 |
033592 |
12/14/2022 |
| JACQUEZ, BIANCA, UNDEFINED |
YF-WEB120384 |
R |
65.56 |
4815********7534 |
170595 |
12/14/2022 |
| JIMENEZ, LUIS, UNDEFINED |
YF-200218 |
R |
65.56 |
4833********9196 |
010908 |
12/14/2022 |
| POLICHSHUK, VLA, UNDEFINED |
YF-200193 |
R |
61.40 |
4815********2332 |
140399 |
12/14/2022 |
| QUINLEY, BRIAN, UNDEFINED |
YF-40210 |
R |
65.56 |
4833********5534 |
030908 |
12/14/2022 |
| ROMAN, EDUARDO, UNDEFINED |
YF-WEB208058 |
R |
75.96 |
4342********5691 |
053226 |
12/14/2022 |
| SHIMO, LITTLE, UNDEFINED |
YF-47225 |
R |
122.76 |
4233********2557 |
014946 |
12/14/2022 |
| SINGH, SARAJ, UNDEFINED |
YF-47325 |
R |
338.08 |
4154********0859 |
294031 |
12/14/2022 |
| TOVAR, JOSE, UNDEFINED |
YF-46202 |
R |
65.56 |
4342********8251 |
049215 |
12/14/2022 |
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