Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, TASHA |
YR-RP104468 |
3 |
72.00 |
4744********8412 |
140501 |
05/15/14 |
| JONES, ALEXANDRIA |
YR-RP100568 |
3 |
135.00 |
5465********6460 |
H53598 |
05/15/14 |
| PARSON JR, LAWRENCE |
YR-RP100155 |
3 |
39.00 |
4266********5093 |
00952A |
05/15/14 |
| REESE, CAROL |
YR-RP100402 |
3 |
169.00 |
4693********5424 |
050031 |
05/15/14 |
| SCHOOLS, MENDI |
YR-RP104760 |
3 |
50.00 |
4737********0077 |
622254 |
05/15/14 |
| STURGIS, JOY |
YR-RP100559 |
3 |
159.00 |
5576********6947 |
005013 |
05/15/14 |
| WAGNER, DONITA |
YR-RP103291 |
3 |
135.00 |
5466********9239 |
00974Z |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
429.00 |
| 4 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.00 |