Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
155064 |
02/10/14 |
| HOLLIDAY, SHERBY |
YR-RP100077 |
2 |
71.00 |
4828********5013 |
959947 |
02/10/14 |
| LEUTHE, VERNA |
YR-RP103341 |
2 |
137.61 |
5360********5408 |
002390 |
02/10/14 |
| LEWIS, CRYSTAL |
YR-RP103845 |
2 |
72.00 |
4737********1716 |
630862 |
02/10/14 |
| LUCAS, WILLIE |
YR-RB102958 |
2 |
101.00 |
5465********7343 |
001855 |
02/10/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
136.88 |
4744********2886 |
175666 |
02/10/14 |
| TAYLOR, HATTICE |
YR-RB100455 |
2 |
122.64 |
5312********1031 |
105068 |
02/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
361.25 |
| 4 |
Visa |
333.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.13 |