Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, DANIE, |
YR-RB103397 |
R |
23.49 |
4108********0166 |
086361 |
07/09/14 |
| DETRES, CAL, |
YR-RP104111 |
R |
32.99 |
4108********3395 |
086357 |
07/09/14 |
| JOHNSON, ANTREY, |
YR-RP104446 |
R |
46.99 |
4737********5007 |
982197 |
07/09/14 |
| JOHNSON, DARNEE, |
YR-RP103372 |
R |
98.97 |
4744********7956 |
104986 |
07/09/14 |
| LAWRENCE, GABRI, |
YR-RP101040 |
R |
43.49 |
5448********0503 |
086625 |
07/09/14 |
| REDD, WAYNE, |
YR-RB102988 |
R |
199.56 |
4151********2401 |
872984 |
07/09/14 |
| SEAY, JOSEPH, |
YR-RP101090 |
R |
33.49 |
5360********8835 |
000546 |
07/09/14 |
| SMITH, TANYA, |
YR-RP100696 |
R |
34.99 |
5155********0442 |
IEJZ51 |
07/09/14 |
| THOMAS, ROBERT, |
YR-RP101093 |
R |
13.49 |
4070********5600 |
009041 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.97 |
| 6 |
Visa |
415.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.46 |