Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, COURTNEY |
YR-RB104130 |
2 |
155.00 |
4465********5343 |
010728 |
11/10/2014 |
| MASON, IESHA |
YR-RP101198 |
2 |
116.00 |
4737********4579 |
288119 |
11/10/2014 |
| MOORE, LITA |
YR-RB104333 |
2 |
13.49 |
4545********5440 |
005262 |
11/10/2014 |
| PATTON, ANTHONY |
YR-RB104436 |
2 |
13.49 |
4744********7234 |
121958 |
11/10/2014 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
05144C |
11/10/2014 |
| PUCCINELLI, NICHOLAS |
YR-RB104364 |
2 |
14.99 |
4108********7585 |
067244 |
11/10/2014 |
| ROBINSON, DAWN |
YR-RB104470 |
2 |
14.99 |
4744********7234 |
131157 |
11/10/2014 |
| SANDERS, AALIYHA |
YR-RP105454 |
2 |
74.00 |
4518********9998 |
000846 |
11/10/2014 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
010075 |
11/10/2014 |
| TAYLOR, KRISTEN |
YR-RB104186 |
2 |
100.00 |
4737********5158 |
340045 |
11/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
143.00 |
| 9 |
Visa |
740.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.96 |