Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWSER, NASHAYE |
YR-RP100149 |
4 |
143.00 |
4063********9632 |
378816 |
03/25/14 |
| BURCH, ALLISON |
YR-RP100104 |
4 |
143.00 |
4744********6386 |
181171 |
03/25/14 |
| COE, PORSHA |
YR-RP100153 |
4 |
125.67 |
5465********9123 |
006905 |
03/25/14 |
| DIACONT, KELLEY |
YR-RP103371 |
4 |
159.00 |
4258********6966 |
058103 |
03/25/14 |
| EMERSON, JON |
YR-RP104928 |
4 |
54.00 |
4368********2950 |
141178 |
03/25/14 |
| FRANKLIN, CHELSEA |
YR-RP105001 |
4 |
39.00 |
4000********7671 |
193378 |
03/25/14 |
| JOHNSON JR, VICTOR |
YR-RP100281 |
4 |
80.00 |
5360********3958 |
000198 |
03/25/14 |
| JUNIOUS, KAREN |
YR-RP104618 |
4 |
195.00 |
4737********3929 |
070577 |
03/25/14 |
| LEVIN, TRACY |
YR-RB103208 |
4 |
169.00 |
4737********1534 |
142257 |
03/25/14 |
| MARSHALL, CHRISTA |
YR-RP104873 |
4 |
234.00 |
4744********2184 |
171870 |
03/25/14 |
| NELSON, NANCY |
YR-RP104105 |
4 |
112.00 |
4313********1491 |
015773 |
03/25/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.67 |
5491********3326 |
02504P |
03/25/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.00 |
5491********3326 |
02504P |
03/25/14 |
| SMALL, DARYLL |
YR-RP104626 |
4 |
125.00 |
4640********4141 |
02659B |
03/25/14 |
| WASHINGTON, COURTNEY |
YR-RP104871 |
4 |
75.00 |
4737********1742 |
823198 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
612.34 |
| 11 |
Visa |
1448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.34 |