Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSBY, ANTHONY |
YR-RB103458 |
2 |
120.00 |
4744********9931 |
133160 |
05/12/14 |
| CREEKMORE, STEPHANIE |
YR-RB103422 |
2 |
299.00 |
4784********2695 |
013653 |
05/12/14 |
| ELMORE, JAMES |
YR-RP104470 |
2 |
72.00 |
5360********6062 |
002780 |
05/12/14 |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
173064 |
05/12/14 |
| JOHNSON, DEIDRE |
YR-RP104578 |
2 |
125.00 |
4342********4008 |
351221 |
05/12/14 |
| LEWIS, CRYSTAL |
YR-RP103845 |
2 |
72.00 |
4737********1716 |
251521 |
05/12/14 |
| LUCAS, WILLIE |
YR-RB102958 |
2 |
101.00 |
4744********5473 |
103163 |
05/12/14 |
| MELLS, VERONICA |
YR-RP104066 |
2 |
251.34 |
5360********6451 |
003675 |
05/12/14 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
09619C |
05/12/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
125.00 |
4744********2886 |
163762 |
05/12/14 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
012339 |
05/12/14 |
| SPEARS, MELODIE |
YR-RP100233 |
2 |
169.00 |
5178********3141 |
09617Z |
05/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
635.34 |
| 8 |
Visa |
1135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.34 |