Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, SHOREL |
YR-RB103869 |
3 |
203.15 |
4744********2543 |
150251 |
09/15/2014 |
| EDWARDS, MICHAEL |
YR-RB100471 |
3 |
40.00 |
4853********3882 |
110517 |
09/15/2014 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
299.00 |
4147********6165 |
05601C |
09/15/2014 |
| KING, DEBORAH |
YR-RP105231 |
3 |
250.00 |
4251********5458 |
055364 |
09/15/2014 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
54.00 |
4744********4816 |
160250 |
09/15/2014 |
| MILLER, KATHY |
YR-RP104994 |
3 |
169.00 |
5312********5272 |
160251 |
09/15/2014 |
| RICHARDSON, SHAKHAN |
YR-RB102292 |
3 |
80.00 |
4744********0874 |
150150 |
09/15/2014 |
| bly, chase |
YR-RB104128 |
3 |
84.50 |
5360********3518 |
000220 |
09/15/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
253.50 |
| 6 |
Visa |
926.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.65 |