Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALKHAFAJI, QAIM, |
YR-RB103443 |
R |
13.49 |
4108********7989 |
004835 |
10/29/2014 |
| BUCKLEY, DAWN, |
YR-RB103292 |
R |
13.49 |
5178********8090 |
05747Z |
10/29/2014 |
| DALLMAN, MATT, |
YR-RP101136 |
R |
22.99 |
4737********1057 |
190363 |
10/29/2014 |
| FOSTER, DAVID, |
YR-RP100020 |
R |
33.49 |
5121********4725 |
02940Z |
10/29/2014 |
| JONES, JAMEL, |
YR-RB103908 |
R |
10.00 |
4737********7445 |
124812 |
10/29/2014 |
| REESE, CAROL, |
YR-RP100402 |
R |
169.00 |
4693********5424 |
072527 |
10/29/2014 |
| STONE, SPENCER, |
YR-RB103828 |
R |
10.00 |
4108********1901 |
050870 |
10/29/2014 |
| THOMAS, JENNIFE, |
YR-RP100088 |
R |
33.49 |
4522********0655 |
516864 |
10/29/2014 |
| TURNER, MORGAN, |
YR-RB104214 |
R |
13.49 |
4737********0051 |
170233 |
10/29/2014 |
| WADDY, MIKE, |
YR-RB103874 |
R |
39.00 |
4080********0644 |
627599 |
10/29/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 8 |
Visa |
311.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.44 |