Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, WILLIAM |
YR-RP104749 |
4 |
39.00 |
4744********1593 |
172584 |
08/26/14 |
| CHAMBERS, TALIA |
YR-RP100385 |
4 |
250.00 |
4435********4219 |
055526 |
08/26/14 |
| COE, PORSHA |
YR-RP100153 |
4 |
125.67 |
5465********9123 |
008343 |
08/26/14 |
| FREEMAN, LINDA |
YR-RB100240 |
4 |
299.00 |
4435********7563 |
055528 |
08/26/14 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********6972 |
172182 |
08/26/14 |
| JOYNER, GAYLE |
YR-RP100878 |
4 |
169.00 |
4518********1358 |
000037 |
08/26/14 |
| MARSHALL, CHRISTA |
YR-RP104873 |
4 |
234.00 |
4744********2184 |
122080 |
08/26/14 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
324383 |
08/26/14 |
| MCMAHON, ALEXANDRA |
YR-RB103602 |
4 |
169.00 |
5360********1609 |
007545 |
08/26/14 |
| MORTON, MALINDA |
YR-RP104475 |
4 |
150.00 |
5576********6652 |
001327 |
08/26/14 |
| NELSON, NANCY |
YR-RP104105 |
4 |
112.00 |
4313********1491 |
025800 |
08/26/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.67 |
5491********3326 |
02664P |
08/26/14 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.00 |
5491********3326 |
02663P |
08/26/14 |
| PORTER, BARBARA |
YR-RP100724 |
4 |
239.00 |
5146********2166 |
F27C56 |
08/26/14 |
| REESE, SHAKERRIA |
YR-RP100332 |
4 |
169.00 |
4000********4079 |
566043 |
08/26/14 |
| SMITH, RALPH |
YR-RP101339 |
4 |
269.00 |
3723*******4003 |
166250 |
08/26/14 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
04470C |
08/26/14 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
432470 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
269.00 |
| 6 |
MasterCard |
1090.34 |
| 11 |
Visa |
2486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
3845.34 |