Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLUPS, WILLIA, |
YR-RP105113 |
R |
39.00 |
4435********3013 |
096129 |
12/10/2014 |
| BURKS, CHARLES, |
YR-RP101163 |
R |
172.96 |
4292********8831 |
008520 |
12/10/2014 |
| COSBY, CARLA, |
YR-RP103376 |
R |
21.99 |
4626********9665 |
010519 |
12/10/2014 |
| EARP, PAUL, |
YR-RP104823 |
R |
21.99 |
4120********3954 |
010223 |
12/10/2014 |
| GRAY, JAMES, |
YR-RB103035 |
R |
23.49 |
4170********0430 |
096522 |
12/10/2014 |
| HAYDEN, DARREN, |
YR-RB103991 |
R |
39.00 |
4727********4751 |
177799 |
12/10/2014 |
| KENNEY, ASHLEY, |
YR-RB103253 |
R |
13.49 |
4104********4382 |
947419 |
12/10/2014 |
| LANGLEY, DWIGHT, |
YR-RP105181 |
R |
29.99 |
5307********5435 |
177807 |
12/10/2014 |
| LEWIS, MITCHELL, |
YR-RP101199 |
R |
33.49 |
4304********9246 |
072520 |
12/10/2014 |
| SEAY, TONIK, |
YR-RP105437 |
R |
33.49 |
4737********2929 |
719126 |
12/10/2014 |
| SMITH, SHALAMAR, |
YR-RB104308 |
R |
40.00 |
5360********3864 |
000166 |
12/10/2014 |
| TAYLOR, JAMIE, |
YR-RC100087 |
R |
76.98 |
5115********9329 |
372673 |
12/10/2014 |
| WADDY, MIKE, |
YR-RB103874 |
R |
46.98 |
4080********0644 |
096531 |
12/10/2014 |
| WALL, ELLINGTON, |
YR-RB100818 |
R |
13.49 |
4435********1100 |
096182 |
12/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.97 |
| 11 |
Visa |
459.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.34 |