Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUGHES, FELITA |
YR-RP100158 |
4 |
160.34 |
4744********5262 |
183771 |
01/27/14 |
| JAMES, BERNARD |
YR-RP104869 |
4 |
390.00 |
4626********6701 |
027751 |
01/27/14 |
| MARSHALL, CHRISTA |
YR-RP104873 |
4 |
234.00 |
4147********9925 |
02666C |
01/27/14 |
| NELSON, NANCY |
YR-RP104105 |
4 |
112.00 |
4313********1491 |
035794 |
01/27/14 |
| SMALL, DARYLL |
YR-RP104626 |
4 |
125.00 |
4640********4141 |
02664B |
01/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1021.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.34 |