Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, SHOREL |
YR-RB103869 |
3 |
203.15 |
4744********2543 |
131907 |
10/15/2014 |
| EDWARDS, MICHAEL |
YR-RB100471 |
3 |
40.00 |
4853********3882 |
091006 |
10/15/2014 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
299.00 |
4147********6165 |
00218C |
10/15/2014 |
| KING, DEBORAH |
YR-RP105231 |
3 |
250.00 |
4251********5458 |
102937 |
10/15/2014 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
54.00 |
4744********4816 |
141403 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
846.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.15 |