Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LESLEY |
YR-RP103688 |
2 |
159.00 |
4744********6521 |
153185 |
06/10/14 |
| COSBY, ANTHONY |
YR-RB103458 |
2 |
120.00 |
4744********9931 |
163182 |
06/10/14 |
| CREEKMORE, STEPHANIE |
YR-RB103422 |
2 |
299.00 |
4784********2695 |
083819 |
06/10/14 |
| ELMORE, JAMES |
YR-RP104470 |
2 |
72.00 |
5360********6062 |
002794 |
06/10/14 |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
123086 |
06/10/14 |
| IKEAKANAM, NONYE |
YR-RP100874 |
2 |
84.00 |
4737********7933 |
605521 |
06/10/14 |
| JOHNSON, DEIDRE |
YR-RP104578 |
2 |
125.00 |
4342********4008 |
495078 |
06/10/14 |
| LEWIS, CRYSTAL |
YR-RP103845 |
2 |
72.00 |
4737********1716 |
733004 |
06/10/14 |
| NEWELL, TOMEKIA |
YR-RP104471 |
2 |
240.00 |
4744********4571 |
163184 |
06/10/14 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
04612C |
06/10/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
125.00 |
4744********2886 |
153386 |
06/10/14 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
010631 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
215.00 |
| 10 |
Visa |
1517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.00 |