Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBCOMBE, INGRID |
YR-RB103500 |
2 |
40.00 |
4730********3229 |
024505 |
09/10/2014 |
| DONALDO, ERIN |
YR-RB103193 |
2 |
84.00 |
4435********5391 |
071928 |
09/10/2014 |
| DONALDO, ERIN |
YR-RB103193 |
2 |
85.00 |
4435********5391 |
071931 |
09/10/2014 |
| MASON, IESHA |
YR-RP101198 |
2 |
116.00 |
4737********4579 |
794503 |
09/10/2014 |
| MORTON, MALINDA |
YR-RP104475 |
2 |
150.00 |
5576********6652 |
000179 |
09/10/2014 |
| NEWSOME, CINDY |
YR-RP100772 |
2 |
36.00 |
5114********6086 |
08BB3F |
09/10/2014 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
05184C |
09/10/2014 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
010384 |
09/10/2014 |
| WATERS, MICHELE |
YR-RB103861 |
2 |
169.00 |
4744********3897 |
104255 |
09/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
329.00 |
| 6 |
Visa |
733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.00 |