Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, PORTIA, |
YR-RP105203 |
R |
79.10 |
5307********0549 |
030603 |
11/06/2014 |
| ANDREWS, DALEMA, |
YR-RB104218 |
R |
22.99 |
5146********5051 |
064516 |
11/06/2014 |
| GRAY, JAMES, |
YR-RB103035 |
R |
130.94 |
4170********0430 |
454359 |
11/06/2014 |
| HINGLEY-ANDRADE, |
YR-RC100022 |
R |
14.99 |
4108********7225 |
016166 |
11/06/2014 |
| JOYNER, QUIRA, |
YR-RP104466 |
R |
22.99 |
4737********6893 |
489659 |
11/06/2014 |
| LANGLEY, DWIGHT, |
YR-RP105181 |
R |
158.94 |
5307********5435 |
030761 |
11/06/2014 |
| LYON, DAQUAN, |
YR-RB104756 |
R |
36.98 |
4737********4341 |
488829 |
11/06/2014 |
| MILLER, DERRICK, |
YR-RB102686 |
R |
107.45 |
5155********5476 |
IU9F03 |
11/06/2014 |
| MORRISON, NAKIA, |
YR-RP103390 |
R |
21.99 |
4736********0098 |
096342 |
11/06/2014 |
| SMITH, SHALAMAR, |
YR-RB104308 |
R |
40.00 |
5360********3864 |
000116 |
11/06/2014 |
| STEWART, LADREA, |
YR-RB103515 |
R |
108.95 |
4727********7510 |
030855 |
11/06/2014 |
| SWIFT, JOHN, |
YR-RP100955 |
R |
33.49 |
4108********3422 |
016436 |
11/06/2014 |
| THOMAS, RALPHIE, |
YR-RC101254 |
R |
83.96 |
4727********7510 |
030843 |
11/06/2014 |
| YEBOAH, TAYLOR, |
YR-RB103497 |
R |
13.49 |
5360********9164 |
000410 |
11/06/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
421.97 |
| 8 |
Visa |
454.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.26 |