Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, ALLISON |
YR-RP100104 |
3 |
143.00 |
4744********6386 |
133576 |
04/15/14 |
| HARRIS, TASHA |
YR-RP104468 |
3 |
72.00 |
4744********8412 |
143374 |
04/15/14 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
169.00 |
4368********9122 |
153271 |
04/15/14 |
| JOHNSON JR, VICTOR |
YR-RP100281 |
3 |
80.00 |
5360********3958 |
000215 |
04/15/14 |
| JONES, ALEXANDRIA |
YR-RP100568 |
3 |
135.00 |
5465********6460 |
H27326 |
04/15/14 |
| PARSON JR, LAWRENCE |
YR-RP100155 |
3 |
39.00 |
4266********5093 |
04002A |
04/15/14 |
| SCHOOLS, MENDI |
YR-RP104760 |
3 |
50.00 |
4737********0077 |
610895 |
04/15/14 |
| WAGNER, DONITA |
YR-RP103291 |
3 |
169.00 |
5466********9239 |
04004Z |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
384.00 |
| 5 |
Visa |
473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |