Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, MICHELLE |
YR-RB103516 |
2 |
125.00 |
4853********5091 |
004768 |
08/11/14 |
| DONALDO, ERIN |
YR-RB103193 |
2 |
85.00 |
4435********5391 |
011094 |
08/11/14 |
| MASON, IESHA |
YR-RP101198 |
2 |
116.00 |
4737********4579 |
125854 |
08/11/14 |
| MORTON, MALINDA |
YR-RP104475 |
2 |
150.00 |
5576********6652 |
004808 |
08/11/14 |
| NEWELL, TOMEKIA |
YR-RP104471 |
2 |
240.00 |
4744********4571 |
124296 |
08/11/14 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
08098C |
08/11/14 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
011057 |
08/11/14 |
| WATERS, MICHELE |
YR-RB103861 |
2 |
169.00 |
4744********3897 |
184091 |
08/11/14 |
| WRIGHT, PATRACIA |
YR-RP100376 |
2 |
169.00 |
4775********2699 |
037189 |
08/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
293.00 |
| 7 |
Visa |
1143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.00 |