Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER JR, TYRO, |
YR-RC100182 |
R |
23.49 |
5360********6693 |
001377 |
06/18/14 |
| FOSTER, DAVID, |
YR-RP100020 |
R |
33.49 |
5121********4725 |
01842Z |
06/18/14 |
| MCNEAL, MALIKAH, |
YR-RB103592 |
R |
91.96 |
5155********4499 |
IBWX2Y |
06/18/14 |
| MILLER, DERRICK, |
YR-RB102686 |
R |
32.47 |
5155********5476 |
IBWX36 |
06/18/14 |
| TAYLOR, BRANDON, |
YR-RB103540 |
R |
23.49 |
4036********3025 |
059736 |
06/18/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.41 |
| 1 |
Visa |
23.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.90 |