Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, HEATHER |
YR-RB104336 |
3 |
13.49 |
4312********9418 |
017152 |
11/17/2014 |
| BROWN, CHERI |
YR-RP105073 |
3 |
188.50 |
4737********2045 |
603528 |
11/17/2014 |
| COX, KEKE |
YR-RB103060 |
3 |
80.00 |
4744********4698 |
143809 |
11/17/2014 |
| EDWARDS, SHANNON |
YR-RP105302 |
3 |
40.00 |
4737********4571 |
484550 |
11/17/2014 |
| FELS, GORDON |
YR-RP105318 |
3 |
23.49 |
4737********1640 |
540185 |
11/17/2014 |
| FORTUNE, KIM |
YR-RP101219 |
3 |
221.00 |
4693********4881 |
033006 |
11/17/2014 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
299.00 |
4368********9303 |
143106 |
11/17/2014 |
| KING, DEBORAH |
YR-RP105231 |
3 |
250.00 |
4251********5458 |
302988 |
11/17/2014 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
54.00 |
4744********4816 |
143109 |
11/17/2014 |
| MCCABE, MICHAEL |
YR-RB104447 |
3 |
14.99 |
4744********9667 |
143603 |
11/17/2014 |
| MCCLURE, MICHELLE |
YR-RP105383 |
3 |
213.00 |
4737********6062 |
560687 |
11/17/2014 |
| NASH, ARTHUR |
YR-RB104517 |
3 |
13.49 |
4730********4609 |
023006 |
11/17/2014 |
| PATE, SHAFONDA |
YR-RB104329 |
3 |
91.00 |
5465********6495 |
002650 |
11/17/2014 |
| RICHARDSON, SHAKHAN |
YR-RB102292 |
3 |
80.00 |
4744********0874 |
143108 |
11/17/2014 |
| Smith, Kelly |
YR-RP105379 |
3 |
250.00 |
4737********7329 |
656135 |
11/17/2014 |
| UPSHAW, CAROLINE |
YR-RB104331 |
3 |
100.00 |
4737********8347 |
484554 |
11/17/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
91.00 |
| 15 |
Visa |
1840.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.96 |