Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SYLVI, |
YR-RP100923 |
R |
33.49 |
5332********7399 |
M770XF |
01/07/2015 |
| BANKS, LOIS, |
YR-RP100716 |
R |
24.99 |
4626********9290 |
007220 |
01/07/2015 |
| EMANUEL, DELAIN, |
YR-RB104645 |
R |
13.49 |
5146********4560 |
5AD231 |
01/07/2015 |
| GILL, SHANTELL, |
YR-RP100946 |
R |
28.49 |
4267********2680 |
443984 |
01/07/2015 |
| HENDERSON, KEVI, |
YR-RP105205 |
R |
23.49 |
4737********1767 |
458869 |
01/07/2015 |
| JONES, JOHN, |
YR-RB103327 |
R |
14.99 |
4784********1088 |
065881 |
01/07/2015 |
| LAWSON, NANA, |
YR-RP105110 |
R |
84.00 |
4744********5949 |
180556 |
01/07/2015 |
| MCDONNOUGH, KEM, |
YR-RP105046 |
R |
66.98 |
4626********1703 |
007107 |
01/07/2015 |
| MCDONNOUGH, THE, |
YR-RP105411 |
R |
19.99 |
4000********3682 |
790531 |
01/07/2015 |
| MCFADDEN, ROBER, |
YR-RB100798 |
R |
13.49 |
4119********0251 |
362853 |
01/07/2015 |
| MINZER, DMITRIY, |
YR-FD107674 |
R |
23.49 |
4366********2234 |
010982 |
01/07/2015 |
| NEELY, AMANDA, |
YR-RB104159 |
R |
13.49 |
4828********9025 |
418962 |
01/07/2015 |
| NEWSOME, JAMES, |
YR-RB104489 |
R |
6.99 |
5273********4156 |
077310 |
01/07/2015 |
| POWELL, ZANE, |
YR-RP101058 |
R |
33.49 |
5178********1885 |
05828Z |
01/07/2015 |
| VAN LOO, EUGENE, |
YR-RB104577 |
R |
13.49 |
4000********4205 |
820570 |
01/07/2015 |
| WOODALL, MADELI, |
YR-RP104523 |
R |
39.00 |
5178********9768 |
05871B |
01/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
126.46 |
| 11 |
Visa |
326.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.35 |