Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, ALLISON |
YR-RP100104 |
3 |
143.00 |
4744********6386 |
190519 |
02/17/14 |
| GIBSON, TAMIE |
YR-RB102825 |
3 |
80.00 |
4256********1791 |
170819 |
02/17/14 |
| HINES, ANDREA |
YR-RP100089 |
3 |
206.00 |
5360********1990 |
007005 |
02/17/14 |
| PARSON JR, LAWRENCE |
YR-RP100155 |
3 |
39.00 |
4266********5093 |
04672A |
02/17/14 |
| SALOMON, LEE |
YR-RP101436 |
3 |
216.00 |
5148********3035 |
01778Z |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
422.00 |
| 3 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |