Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIN, DEVIDA, |
YR-RB103194 |
R |
49.00 |
5466********7294 |
001382 |
05/14/14 |
| CLAY, DEVON, |
YR-RP100285 |
R |
49.00 |
4128********6027 |
60782B |
05/14/14 |
| COMPTON, LISA, |
YR-RP100048 |
R |
92.49 |
5576********8933 |
002124 |
05/14/14 |
| CROWELL, ALLISO, |
YR-RP101421 |
R |
22.99 |
5465********7339 |
H77922 |
05/14/14 |
| FOSTER JR, TYRO, |
YR-RC100182 |
R |
23.49 |
5360********6693 |
001326 |
05/14/14 |
| JAMES, DARRELL, |
YR-RP100186 |
R |
43.49 |
4000********4869 |
761973 |
05/14/14 |
| MCCLAIN, TYRONE, |
YR-RP100303 |
R |
39.00 |
5178********2874 |
06515Z |
05/14/14 |
| PETERSON, BARRY, |
YR-RP103228 |
R |
31.99 |
4919********9509 |
009154 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
226.97 |
| 3 |
Visa |
124.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.45 |