Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COE, PORSHA |
YR-RP100153 |
4 |
125.67 |
5465********9123 |
003963 |
09/25/2014 |
| COLEMAN, IZOLA |
YR-RP100733 |
4 |
102.00 |
5360********0471 |
003117 |
09/25/2014 |
| COLEMAN, IZOLA |
YR-RP100733 |
4 |
102.00 |
4000********6869 |
761485 |
09/25/2014 |
| FREEMAN, LINDA |
YR-RB100240 |
4 |
299.00 |
4435********7563 |
002445 |
09/25/2014 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
013006 |
09/25/2014 |
| MARSHALL, CHRISTA |
YR-RP104873 |
4 |
234.00 |
4744********2184 |
123107 |
09/25/2014 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
920412 |
09/25/2014 |
| MCMAHON, ALEXANDRA |
YR-RB103602 |
4 |
169.00 |
5360********1609 |
007560 |
09/25/2014 |
| MORTON, MALINDA |
YR-RP104475 |
4 |
150.00 |
5576********6652 |
000957 |
09/25/2014 |
| NELSON, NANCY |
YR-RP104105 |
4 |
112.00 |
4313********1491 |
035080 |
09/25/2014 |
| NEWSOME, CINDY |
YR-RP100772 |
4 |
36.00 |
5114********6086 |
3433CD |
09/25/2014 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
00214C |
09/25/2014 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
025914 |
09/25/2014 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
556251 |
09/25/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
582.67 |
| 9 |
Visa |
1749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2331.67 |