Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, IZOLA |
YR-RP100733 |
4 |
102.00 |
5360********0471 |
003138 |
10/27/2014 |
| FREEMAN, LINDA |
YR-RB100240 |
4 |
299.00 |
4435********7563 |
015876 |
10/27/2014 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
192157 |
10/27/2014 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
032506 |
10/27/2014 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
415066 |
10/27/2014 |
| MCMAHON, ALEXANDRA |
YR-RB103602 |
4 |
169.00 |
5360********1609 |
007579 |
10/27/2014 |
| REESE, SHAKERRIA |
YR-RP100332 |
4 |
169.00 |
4000********4079 |
697397 |
10/27/2014 |
| SMITH, RALPH |
YR-RP101339 |
4 |
269.00 |
3723*******4003 |
122566 |
10/27/2014 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
05216C |
10/27/2014 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
027588 |
10/27/2014 |
| TAYLOR, KRISTEN |
YR-RB104186 |
4 |
100.00 |
4737********5158 |
393544 |
10/27/2014 |
| TUTWILER, JESSICA |
YR-RP104705 |
4 |
221.00 |
4693********9882 |
042506 |
10/27/2014 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
087243 |
10/27/2014 |
| bly, chase |
YR-RB104128 |
4 |
84.50 |
5360********3518 |
000239 |
10/27/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
269.00 |
| 3 |
MasterCard |
355.50 |
| 10 |
Visa |
2402.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3026.50 |