Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, KEKE |
YR-RB103060 |
3 |
80.00 |
4744********4698 |
194561 |
06/16/14 |
| HARRIS, TASHA |
YR-RP104468 |
3 |
72.00 |
4744********8412 |
124567 |
06/16/14 |
| RICHARDSON, SHAKHAN |
YR-RB102292 |
3 |
80.00 |
4744********0874 |
194461 |
06/16/14 |
| SCHOOLS, MENDI |
YR-RP104760 |
3 |
50.00 |
4737********0077 |
880894 |
06/16/14 |
| STURGIS, JOY |
YR-RP100559 |
3 |
159.00 |
5576********6947 |
007265 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
159.00 |
| 4 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.00 |