Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARBY, SHANNON |
YR-RP100274 |
2 |
100.00 |
4737********8892 |
656002 |
03/10/14 |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
130819 |
03/10/14 |
| JOHNSON, ANTHONY |
YR-RP104999 |
2 |
149.00 |
4737********3304 |
853524 |
03/10/14 |
| JOHNSON, VANESSA |
YR-RB103165 |
2 |
36.00 |
4108********6365 |
056754 |
03/10/14 |
| JOHNSON, VANESSA |
YR-RB103165 |
2 |
36.00 |
4108********6365 |
030855 |
03/10/14 |
| LEWIS, CRYSTAL |
YR-RP103845 |
2 |
72.00 |
4737********1716 |
822226 |
03/10/14 |
| LUCAS, WILLIE |
YR-RB102958 |
2 |
101.00 |
5465********7343 |
002909 |
03/10/14 |
| MELLS, VERONICA |
YR-RP104066 |
2 |
251.34 |
5360********6451 |
003619 |
03/10/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
125.00 |
4744********2886 |
160413 |
03/10/14 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
4991********5423 |
010298 |
03/10/14 |
| WASHINGTON, COURTNEY |
YR-RP104871 |
2 |
75.00 |
4737********1742 |
654501 |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
352.34 |
| 9 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.34 |