Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, NICOLE, |
YR-RP103711 |
R |
81.99 |
4736********5486 |
011966 |
10/16/13 |
| COOPER, SHANNON, |
YR-RP102938 |
R |
49.00 |
4108********0676 |
091542 |
10/16/13 |
| DÀVÎS, A, |
YR-RP103747 |
R |
31.99 |
4737********4855 |
066251 |
10/16/13 |
| JOHNSON, BROOKE, |
YR-RB100206 |
R |
70.99 |
4744********1077 |
161579 |
10/16/13 |
| RODRIGUEZ, YAMI, |
YR-RP104181 |
R |
81.99 |
5581********9234 |
530859 |
10/16/13 |
| TURNER, STEPHAN, |
YR-RP103497 |
R |
49.00 |
4393********9631 |
150359 |
10/16/13 |
| WHITE, LASHEA, |
YR-RP103000 |
R |
31.99 |
4104********3201 |
260475 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
81.99 |
| 6 |
Visa |
314.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.95 |