Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GEOR, |
YR-RB100438 |
R |
21.99 |
4744********0514 |
008530 |
08/07/13 |
| FORD, TAMIA, |
YR-WEB759056 |
R |
19.99 |
5189********5057 |
007018 |
08/07/13 |
| JENKINS, CALEB, |
YR-WEB389871 |
R |
19.99 |
4828********7016 |
236736 |
08/07/13 |
| MOOREFIELD, ALE, |
YR-RB100170 |
R |
21.99 |
4739********2488 |
000323 |
08/07/13 |
| ROGERS, LORETTA, |
YR-RP103438 |
R |
63.98 |
5146********8541 |
C77DF0 |
08/07/13 |
| SUTTON, LINDA, |
YR-WEB179908 |
R |
31.99 |
5448********0126 |
051420 |
08/07/13 |
| THOMAS, KEISHA, |
YR-RP102906 |
R |
41.99 |
5332********8208 |
DDMYXT |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.95 |
| 3 |
Visa |
63.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.92 |