Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, CHERNIKA, |
YR-RB100058 |
R |
11.99 |
4104********0932 |
367444 |
07/10/13 |
| BOYD, NICOLE, |
YR-153 |
R |
12.99 |
4736********5486 |
013349 |
07/10/13 |
| DETRES, CRISTIN, |
YR-RB100174 |
R |
11.99 |
4435********5434 |
058198 |
07/10/13 |
| FORD, ERNEST, |
YR-WEB162670 |
R |
11.99 |
5189********5057 |
010045 |
07/10/13 |
| HEDGEPETH, GWEN, |
YR-62 |
R |
11.99 |
4104********2929 |
367438 |
07/10/13 |
| JOHNSON, BROOKE, |
YR-RB100206 |
R |
11.99 |
4744********1077 |
162974 |
07/10/13 |
| LESTER, BRANDON, |
YR-WEB743086 |
R |
21.99 |
4435********5753 |
058202 |
07/10/13 |
| LIM, LY, |
YR-RB100180 |
R |
11.99 |
4393********3055 |
400518 |
07/10/13 |
| MIDDLETON, JENN, |
YR-RP102932 |
R |
21.99 |
4108********9526 |
096303 |
07/10/13 |
| MYERS, JOY, |
YR-RP102822 |
R |
21.99 |
4873********5956 |
01356B |
07/10/13 |
| OSMAN, FESAL, |
YR-WEB630159 |
R |
11.99 |
4800********3345 |
025765 |
07/10/13 |
| POPE, ROBERT, |
YR-RP103143 |
R |
21.99 |
4518********1852 |
650916 |
07/10/13 |
| RICHARDSON, JEF, |
YR-187 |
R |
22.99 |
4736********8412 |
013469 |
07/10/13 |
| SCHULTZ, KEVINR, |
YR-RB100109 |
R |
12.99 |
4736********1491 |
013538 |
07/10/13 |
| TRALA, HANAH, |
YR-RP102915 |
R |
21.99 |
4119********6156 |
058511 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 14 |
Visa |
230.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.85 |