Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, CHRIS, |
YR-RP100932 |
R |
43.49 |
4071********8782 |
004261 |
06/04/14 |
| DETRES, CRISTIN, |
YR-RB102989 |
R |
22.99 |
4108********3395 |
061478 |
06/04/14 |
| EMRICH, CHRIS, |
YR-RP100255 |
R |
114.47 |
5332********8131 |
CM0H6Z |
06/04/14 |
| GOODWIN, KATIE, |
YR-RP100905 |
R |
43.49 |
4108********9955 |
061424 |
06/04/14 |
| HOWARD, CHRISHI, |
YR-RC100239 |
R |
23.49 |
5448********8879 |
098558 |
06/04/14 |
| SAMUELS, TIFFAN, |
YR-RB102838 |
R |
23.49 |
5360********6108 |
000069 |
06/04/14 |
| TERRY, AINSLEY, |
YR-RP100502 |
R |
44.99 |
5448********8879 |
051589 |
06/04/14 |
| THORNTON, MELEC, |
YR-RP104502 |
R |
34.99 |
4342********8493 |
387286 |
06/04/14 |
| VANNOR, CAMERON, |
YR-RC100240 |
R |
23.49 |
5275********8676 |
103548 |
06/04/14 |
| VANNOR, KHAI, |
YR-RC100199 |
R |
23.49 |
5275********8676 |
103548 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
253.42 |
| 4 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.38 |