Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARLAND, JEVON, |
YR-RP105381 |
R |
22.99 |
4682********5631 |
724793 |
01/14/2015 |
| GRACEY, KEITH, |
YR-RP100963 |
R |
45.98 |
5178********4530 |
00643Z |
01/14/2015 |
| HARPER, STOM, |
YR-RP104937 |
R |
28.49 |
5146********0378 |
429C0E |
01/14/2015 |
| LANGSTON, WINDE, |
YR-RP105342 |
R |
23.49 |
5146********6463 |
AA456F |
01/14/2015 |
| MORTON, KEVIN, |
YR-RB102446 |
R |
23.49 |
5146********2127 |
2DB2A2 |
01/14/2015 |
| OQUENDI, PATRIC, |
YR-RB103787 |
R |
60.47 |
5465********4669 |
002526 |
01/14/2015 |
| OQUENDO-, JOSIA, |
YR-RC100215 |
R |
60.47 |
5465********4669 |
005796 |
01/14/2015 |
| PARKS, PAUL, |
YR-RP101111 |
R |
33.49 |
5594********5771 |
827178 |
01/14/2015 |
| PITTMAN, CORNES, |
YR-RP105489 |
R |
29.99 |
4727********8859 |
724827 |
01/14/2015 |
| WALKER, MICHAEL, |
YR-RP100759 |
R |
24.99 |
4104********3088 |
079522 |
01/14/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
275.88 |
| 3 |
Visa |
77.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.85 |