Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, WILLIAM |
YR-RP104749 |
4 |
39.00 |
4744********1593 |
105995 |
07/25/14 |
| COE, PORSHA |
YR-RP100153 |
4 |
125.67 |
5465********9123 |
007730 |
07/25/14 |
| COSBY, ANTHONY |
YR-RB103458 |
4 |
119.00 |
4744********9931 |
195494 |
07/25/14 |
| ELMORE, JAMES |
YR-RP104470 |
4 |
72.00 |
5360********6062 |
002819 |
07/25/14 |
| FREEMAN, LINDA |
YR-RB100240 |
4 |
299.00 |
4435********7563 |
017985 |
07/25/14 |
| GOODWIN, KATIE |
YR-RP100905 |
4 |
119.00 |
4108********9955 |
080805 |
07/25/14 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********6972 |
105990 |
07/25/14 |
| IKEAKANAM, NONYE |
YR-RP100874 |
4 |
85.00 |
4737********7933 |
297378 |
07/25/14 |
| MARSHALL, CHRISTA |
YR-RP104873 |
4 |
234.00 |
4744********2184 |
175198 |
07/25/14 |
| MCMAHON, ALEXANDRA |
YR-RB103602 |
4 |
169.00 |
5360********1609 |
007514 |
07/25/14 |
| MURRAY, MONICA |
YR-RP100739 |
4 |
585.00 |
5576********8801 |
006871 |
07/25/14 |
| NELSON, NANCY |
YR-RP104105 |
4 |
112.00 |
4313********1491 |
055956 |
07/25/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.67 |
5491********3326 |
02536P |
07/25/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.00 |
5491********3326 |
02517P |
07/25/14 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
07909C |
07/25/14 |
| THOMPSON, JAQUETTA |
YR-RB103285 |
4 |
144.00 |
4304********4945 |
095930 |
07/25/14 |
| THOMPSON, SYDNEY |
YR-RP100516 |
4 |
143.00 |
4744********0352 |
185692 |
07/25/14 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
295364 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1358.34 |
| 12 |
Visa |
2392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
3750.34 |