Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDRESS, MART, |
YR-RP105218 |
R |
33.49 |
5339********9347 |
008820 |
10/08/2014 |
| COLEMAN, GREG, |
YR-RP105028 |
R |
33.49 |
5113********9339 |
000165 |
10/08/2014 |
| CRUZ, LUIS, |
YR-RB103421 |
R |
45.98 |
4737********9674 |
987185 |
10/08/2014 |
| DAVIS, AYANTAE, |
YR-RP101074 |
R |
33.49 |
4737********0237 |
026614 |
10/08/2014 |
| EMRICH, CHRIS, |
YR-RP100255 |
R |
56.98 |
5332********8131 |
OD9H80 |
10/08/2014 |
| GRAY, ANTHONY, |
YR-RP105134 |
R |
23.49 |
4737********4724 |
674902 |
10/08/2014 |
| MCMAHAND, KATIN, |
YR-RP104770 |
R |
250.00 |
4737********2674 |
718102 |
10/08/2014 |
| MUKHAMETZIAMOVA, |
YR-RP101108 |
R |
33.49 |
4744********4978 |
123654 |
10/08/2014 |
| PANDZHAKIDZE, D, |
YR-RP101102 |
R |
33.49 |
4744********4978 |
123654 |
10/08/2014 |
| PETERSON, BARRY, |
YR-RP100910 |
R |
53.98 |
4919********9509 |
006097 |
10/08/2014 |
| REESE, SHAKERRI, |
YR-RP100332 |
R |
169.00 |
4000********4079 |
686597 |
10/08/2014 |
| REYES, RONALD, |
YR-RB103479 |
R |
23.49 |
4744********1151 |
123952 |
10/08/2014 |
| STUBBS, KEVIN, |
YR-RP100084 |
R |
33.49 |
4737********7620 |
026630 |
10/08/2014 |
| VEGA, AMI, |
YR-RB104302 |
R |
13.49 |
4744********6273 |
133650 |
10/08/2014 |
| WINFRED, THOMAS, |
YR-RP101127 |
R |
39.00 |
4315********3304 |
791114 |
10/08/2014 |
| YOUNG, ADAM, |
YR-RB104271 |
R |
14.99 |
4784********4011 |
025024 |
10/08/2014 |
| YOUNG, SARAI, |
YR-RB100698 |
R |
14.99 |
4784********4011 |
025022 |
10/08/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.96 |
| 14 |
Visa |
782.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.33 |