Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, LUIS, UNDEFINED |
YF-7668 |
R |
56.20 |
4661********7482 |
327686 |
02/08/2023 |
| DOBARD, CJ, UNDEFINED |
YF-778903 |
R |
65.56 |
4737********9007 |
044657 |
02/08/2023 |
| FERREIRA, STEVE, UNDEFINED |
YF-24803 |
R |
65.56 |
4147********3972 |
01139D |
02/08/2023 |
| FLORES, MARIA, UNDEFINED |
YF-200585 |
R |
75.96 |
4347********4336 |
082008 |
02/08/2023 |
| GUERRERO, CAMIL, UNDEFINED |
YF-200268 |
R |
65.56 |
4425********2339 |
321643 |
02/08/2023 |
| JACQUEZ, BIANCA, UNDEFINED |
YF-WEB120384 |
R |
65.56 |
4815********7534 |
192608 |
02/08/2023 |
| OCHOA, JOSE, UNDEFINED |
YF-87990 |
R |
126.92 |
4342********2280 |
085717 |
02/08/2023 |
| SINGH, JAGROOP, UNDEFINED |
YF-73921 |
R |
65.56 |
5524********7159 |
07635M |
02/08/2023 |
| WARMACK, DEVIN, UNDEFINED |
YF-200581 |
R |
65.56 |
4427********1686 |
032108 |
02/08/2023 |
| WICKHAM, MATHEW, UNDEFINED |
YF-200323 |
R |
100.56 |
4207********4814 |
008255 |
02/08/2023 |
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