Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, ALLISON |
YR-RP100104 |
3 |
143.00 |
4744********6386 |
152256 |
03/17/14 |
| COX, KEKE |
YR-RB103060 |
3 |
80.00 |
4744********4698 |
122856 |
03/17/14 |
| GIBSON, TAMIE |
YR-RB102825 |
3 |
80.00 |
4256********1791 |
112257 |
03/17/14 |
| JOHNSON JR, VICTOR |
YR-RP100281 |
3 |
80.00 |
5360********3958 |
000197 |
03/17/14 |
| PARSON JR, LAWRENCE |
YR-RP100155 |
3 |
39.00 |
4266********5093 |
06048A |
03/17/14 |
| SCHOOLS, MENDI |
YR-RP104760 |
3 |
50.00 |
4737********0077 |
944240 |
03/17/14 |
| WAGNER, DONITA |
YR-RP103291 |
3 |
169.00 |
5466********9239 |
06074Z |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
249.00 |
| 5 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |