Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, CHRIS |
YR-RP100932 |
3 |
110.00 |
4071********8782 |
015330 |
07/15/14 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
299.00 |
4147********6165 |
07403C |
07/15/14 |
| JONES, ALEXANDRIA |
YR-RP100568 |
3 |
135.00 |
5465********9053 |
H19472 |
07/15/14 |
| RICHARDSON, SHAKHAN |
YR-RB102292 |
3 |
80.00 |
4744********0874 |
145896 |
07/15/14 |
| SCHOOLS, MENDI |
YR-RP104760 |
3 |
50.00 |
4737********0077 |
613085 |
07/15/14 |
| SPRADLEY, RHONDA |
YR-RB103737 |
3 |
169.00 |
5178********1996 |
07402B |
07/15/14 |
| STURGIS, JOY |
YR-RP100559 |
3 |
159.00 |
5576********6947 |
002222 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
463.00 |
| 4 |
Visa |
539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1002.00 |