Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTEE, TRIYATA, |
YR-RP101367 |
R |
22.99 |
4119********6471 |
435959 |
09/10/2014 |
| BUTLER, SHARON, |
YR-RP100668 |
R |
79.98 |
5311********1669 |
000010 |
09/10/2014 |
| CHAPPELLE, DEON, |
YR-RB103738 |
R |
14.99 |
5332********7287 |
LS55AY |
09/10/2014 |
| DAVIS, CHRIS, |
YR-RB103020 |
R |
39.00 |
5178********0316 |
05217Z |
09/10/2014 |
| DICKERSON, ARCH, |
YR-RP100543 |
R |
33.49 |
4435********1727 |
019649 |
09/10/2014 |
| GOODALL, JAMAR, |
YR-RB103029 |
R |
39.98 |
5146********1892 |
F62E8F |
09/10/2014 |
| HARDY, JUSTIN, |
YR-RP101075 |
R |
19.99 |
4682********7592 |
532129 |
09/10/2014 |
| HARRIS, LEANN, |
YR-RP100820 |
R |
33.49 |
5523********9904 |
01068Z |
09/10/2014 |
| HOLLOWELL, CHAR, |
YR-RP100383 |
R |
33.49 |
5465********5657 |
005382 |
09/10/2014 |
| HOLLOWELL, TERR, |
YR-RB103220 |
R |
13.49 |
5465********5657 |
005649 |
09/10/2014 |
| JONES, JAMEL, |
YR-RB103908 |
R |
23.49 |
4737********7445 |
950303 |
09/10/2014 |
| MUHAMMED, ALAMI, |
YR-RP101007 |
R |
13.49 |
5178********3630 |
05298B |
09/10/2014 |
| PARKS, PAUL, |
YR-RP101111 |
R |
33.49 |
5594********5771 |
230134 |
09/10/2014 |
| PATE III, JAMES, |
YR-RP100526 |
R |
33.49 |
5109********0563 |
H54918 |
09/10/2014 |
| PATTERSON, PATR, |
YR-RP105065 |
R |
22.99 |
4039********6977 |
351570 |
09/10/2014 |
| STONE, SPENCER, |
YR-RB103828 |
R |
13.49 |
4108********1901 |
061818 |
09/10/2014 |
| WHITLOCK, CHRIS, |
YR-RP100985 |
R |
23.49 |
4435********8422 |
019777 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
334.89 |
| 7 |
Visa |
159.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.82 |