Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMANUEL, DELAIN, |
YR-RB104645 |
R |
13.49 |
5146********4560 |
A61A43 |
02/19/2015 |
| GARLAND, JEVON, |
YR-RP105381 |
R |
22.99 |
4682********5631 |
805083 |
02/19/2015 |
| HARPER, STOM, |
YR-RP104937 |
R |
38.49 |
5146********0378 |
9265FF |
02/19/2015 |
| JAMES, DARRELL, |
YR-RP100186 |
R |
76.98 |
4000********4869 |
653770 |
02/19/2015 |
| LOGAN, ANTOINE, |
YR-RB100910 |
R |
13.49 |
4373********5624 |
086856 |
02/19/2015 |
| MCFADDEN, ROBER, |
YR-RB100798 |
R |
23.49 |
4119********0251 |
187424 |
02/19/2015 |
| PITTMAN, CORNES, |
YR-RP105489 |
R |
29.99 |
4727********8859 |
805143 |
02/19/2015 |
| STELLWAG, BRADL, |
YR-RC100249 |
R |
130.94 |
4000********2287 |
116571 |
02/19/2015 |
| STELLWAG, MENA, |
YR-RC100250 |
R |
130.94 |
4000********2287 |
116570 |
02/19/2015 |
| STELLWAG, SAVAN, |
YR-RC100251 |
R |
130.94 |
4000********2287 |
898547 |
02/19/2015 |
| STEPPE, DAVID, |
YR-RP105187 |
R |
33.49 |
4626********4774 |
019617 |
02/19/2015 |
| WALKER, MICHAEL, |
YR-RP100759 |
R |
23.49 |
4104********3088 |
744148 |
02/19/2015 |
| WRIGHT, RONALD, |
YR-RP105074 |
R |
98.97 |
5178********7760 |
06141Z |
02/19/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.95 |
| 10 |
Visa |
616.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.69 |