Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JERI, |
YR-RB103014 |
R |
65.97 |
5576********0815 |
009321 |
05/28/14 |
| GREENE, JAMES, |
YR-RP100389 |
R |
43.49 |
4373********9640 |
021572 |
05/28/14 |
| JONES, KIMBERLY, |
YR-RP100519 |
R |
86.98 |
5155********7118 |
I94JG0 |
05/28/14 |
| LUCAS, WILLIE, |
YR-RB102958 |
R |
190.98 |
4744********5473 |
112413 |
05/28/14 |
| MILLER, ALNETTA, |
YR-RP100783 |
R |
43.49 |
4704********3955 |
026236 |
05/28/14 |
| MILLER, ROSCOE, |
YR-RP100780 |
R |
44.99 |
4704********3955 |
026237 |
05/28/14 |
| TUCKER, PAMELA, |
YR-RP103529 |
R |
31.99 |
4626********7522 |
028224 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.95 |
| 5 |
Visa |
354.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.89 |