Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, MARCELL |
YK-01140 |
R |
28.50 |
5490********9143 |
02036B |
09/20/12 |
| JONES, BYRON |
YK-06923 |
R |
28.50 |
4494********8265 |
902944 |
09/20/12 |
| PEREZ, MIGUEL |
YK-06623 |
R |
17.00 |
4063********3512 |
707888 |
09/20/12 |
| SMILEY, MICHAEL |
YK-04893 |
R |
28.50 |
4142********2412 |
092025 |
09/20/12 |
| STOBER, TIM |
YK-06564 |
R |
28.50 |
5491********8458 |
02035P |
09/20/12 |
| WILLHITE, MARK |
YK-06600 |
R |
28.50 |
4736********0678 |
008786 |
09/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 4 |
Visa |
102.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.50 |