Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, GEOR, |
YR-RB100438 |
R |
11.99 |
4744********0514 |
009780 |
12/03/2014 |
| BARTEE, LUVENIA, |
YR-RB104363 |
R |
13.49 |
5164********0802 |
003245 |
12/03/2014 |
| DAVIS, FRANK, |
YR-RB102700 |
R |
13.49 |
4737********1010 |
753056 |
12/03/2014 |
| EDWARDS, SHANNO, |
YR-RP105302 |
R |
38.49 |
4737********4571 |
751932 |
12/03/2014 |
| EMRICH, CHRIS, |
YR-RP105430 |
R |
23.49 |
5332********8131 |
FRM5NP |
12/03/2014 |
| FOSTER, TYRONNE, |
YR-RP100002 |
R |
33.49 |
5360********6693 |
001606 |
12/03/2014 |
| HUNTER, RAYQUEL, |
YR-RP105189 |
R |
36.99 |
5332********9181 |
FRM5RK |
12/03/2014 |
| LOVE, TERJAY, |
YR-RP105192 |
R |
76.98 |
5332********9181 |
FRM5RO |
12/03/2014 |
| MOURID, BRAHIM, |
YR-RB100812 |
R |
13.49 |
4984********3590 |
047746 |
12/03/2014 |
| PITTMAN, CORNES, |
YR-RP105489 |
R |
19.99 |
4727********8859 |
046177 |
12/03/2014 |
| SMITH-ALEXANDER, |
YR-RP101434 |
R |
21.99 |
4744********2805 |
009785 |
12/03/2014 |
| TAYLOR, MIKE, |
YR-RB104377 |
R |
13.49 |
4000********4725 |
196525 |
12/03/2014 |
| THOMAS, KEISHA, |
YR-RB102545 |
R |
12.99 |
5332********8208 |
FRM5YU |
12/03/2014 |
| TOWNE, TREVOR, |
YR-RB104290 |
R |
13.49 |
4264********9132 |
045598 |
12/03/2014 |
| WHITLOCK, CHRIS, |
YR-RP105304 |
R |
23.49 |
4435********8422 |
046002 |
12/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
197.43 |
| 9 |
Visa |
169.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.34 |