Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELESTON, EMMA, |
YR-RB103462 |
R |
23.49 |
4727********3563 |
020859 |
08/13/14 |
| DONALDO, ERIN, |
YR-RB103193 |
R |
94.00 |
4435********5391 |
018755 |
08/13/14 |
| REYES, RONALD, |
YR-RB103479 |
R |
33.49 |
4744********1151 |
151216 |
08/13/14 |
| THOMAS, ROBERT, |
YR-RP101093 |
R |
13.49 |
4070********5600 |
013102 |
08/13/14 |
| VANNOR, CAMERON, |
YR-RC100240 |
R |
23.49 |
5275********8676 |
151912 |
08/13/14 |
| VANNOR, KHAI, |
YR-RC100199 |
R |
23.49 |
5275********8676 |
151912 |
08/13/14 |
| WINFRED, THOMAS, |
YR-RP101127 |
R |
43.49 |
4315********3304 |
340244 |
08/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 5 |
Visa |
207.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.94 |