Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALE, NANCY |
YR-RB101007 |
2 |
13.49 |
3715*******1015 |
129766 |
02/11/2015 |
| BIGGERS, MARCIA |
YR-RB104700 |
2 |
377.00 |
4868********6819 |
05244B |
02/11/2015 |
| CANADA, JESSICA |
YR-RB104538 |
2 |
13.49 |
4741********5125 |
227129 |
02/11/2015 |
| CHURCH, BENNETT |
YR-RB104705 |
2 |
13.49 |
4744********6521 |
115059 |
02/11/2015 |
| LEWIS, AARON |
YR-RB100836 |
2 |
14.99 |
4737********9708 |
013743 |
02/11/2015 |
| MCFALL, LARRY |
YR-RB100859 |
2 |
13.49 |
5164********0935 |
011834 |
02/11/2015 |
| MENCHEL, KEITH |
YR-RP105696 |
2 |
33.49 |
4072********4890 |
011439 |
02/11/2015 |
| ORTA, ROSAURA |
YR-FD107159 |
2 |
160.00 |
5444********4812 |
993125 |
02/11/2015 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
2 |
239.00 |
4388********9269 |
05219C |
02/11/2015 |
| ROBINSON, NEDRA |
YR-RP105633 |
2 |
28.49 |
4828********2043 |
130060 |
02/11/2015 |
| SHOTWELL, WHITNEY |
YR-RP100504 |
2 |
143.00 |
5344********5982 |
011839 |
02/11/2015 |
| SINGLETON, SHERRI |
YR-RB104622 |
2 |
13.49 |
4147********2473 |
05242C |
02/11/2015 |
| SMITH, TYRELL |
YR-RB104724 |
2 |
39.98 |
4737********8187 |
156182 |
02/11/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
2 |
80.00 |
4744********4481 |
115253 |
02/11/2015 |
| TAYLOR, ANDREA |
YR-RB101064 |
2 |
150.00 |
4465********8780 |
011846 |
02/11/2015 |
| THORNTON, FREDA |
YR-RP105474 |
2 |
33.49 |
3746*******7687 |
397586 |
02/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.98 |
| 3 |
MasterCard |
316.49 |
| 11 |
Visa |
1003.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.89 |