Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGRO, TIMOTHY, |
YR-RB102042 |
R |
6.98 |
4663********2653 |
05588A |
01/21/2015 |
| DIAMOND, GREG, |
YR-RP105021 |
R |
23.49 |
5576********4610 |
001600 |
01/21/2015 |
| EARP, PAUL, |
YR-RP104823 |
R |
31.99 |
4120********3954 |
021409 |
01/21/2015 |
| FERGUSON, SHERI, |
YR-RP105449 |
R |
33.49 |
4737********4294 |
023150 |
01/21/2015 |
| JOHNSON, MIKAL, |
YR-RB104608 |
R |
13.49 |
4250********5162 |
012869 |
01/21/2015 |
| KENNEY, ASHLEY, |
YR-RB103253 |
R |
23.49 |
4104********4382 |
235607 |
01/21/2015 |
| MCCLAIN, TYRONE, |
YR-RP100303 |
R |
23.49 |
5178********2874 |
05656Z |
01/21/2015 |
| OWENS, DONALD, |
YR-RB102254 |
R |
13.49 |
5146********7320 |
4983D0 |
01/21/2015 |
| PLUMMER, ANA, |
YR-RP105518 |
R |
76.98 |
5178********4129 |
05688Z |
01/21/2015 |
| RAY, SHARON, |
YR-RP105445 |
R |
34.99 |
4737********4294 |
798996 |
01/21/2015 |
| SANDERS, AALIYH, |
YR-RP105454 |
R |
125.00 |
4518********9998 |
000982 |
01/21/2015 |
| TAYLOR, ANDREW, |
YR-RB104323 |
R |
39.00 |
4020********6271 |
112154 |
01/21/2015 |
| TAYLOR, MIKE, |
YR-RB104377 |
R |
23.49 |
4000********4725 |
564287 |
01/21/2015 |
| WADDY, MIKE, |
YR-RB103874 |
R |
23.49 |
4080********0644 |
027091 |
01/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.45 |
| 10 |
Visa |
355.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.86 |