Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSBY, ANTHONY |
YR-RB103458 |
2 |
120.00 |
4744********9931 |
170177 |
07/10/14 |
| CREEKMORE, STEPHANIE |
YR-RB103422 |
2 |
299.00 |
4784********2695 |
080738 |
07/10/14 |
| ELMORE, JAMES |
YR-RP104470 |
2 |
72.00 |
5360********6062 |
002814 |
07/10/14 |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
100574 |
07/10/14 |
| GOODWIN, KATIE |
YR-RP100905 |
2 |
120.00 |
4108********9955 |
069172 |
07/10/14 |
| IKEAKANAM, NONYE |
YR-RP100874 |
2 |
84.00 |
4737********7933 |
150942 |
07/10/14 |
| MORTON, MALINDA |
YR-RP104475 |
2 |
299.00 |
5576********6652 |
007319 |
07/10/14 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
02141C |
07/10/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
125.00 |
4744********2886 |
120373 |
07/10/14 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
010357 |
07/10/14 |
| WRIGHT, PATRACIA |
YR-RP100376 |
2 |
169.00 |
4775********2699 |
588557 |
07/10/14 |
| bly, chase |
YR-RP101013 |
2 |
169.00 |
5360********3518 |
000163 |
07/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
683.00 |
| 8 |
Visa |
1210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.00 |