Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EARN, |
YR-RB104423 |
R |
23.49 |
4119********0805 |
352968 |
03/11/2015 |
| ABERNATHY, JQUA, |
YR-RB104362 |
R |
24.99 |
4119********0805 |
352965 |
03/11/2015 |
| BELVIN, WILLIE, |
YR-RP105179 |
R |
19.99 |
4737********7198 |
434124 |
03/11/2015 |
| BUTLER, SHARON, |
YR-RP100668 |
R |
29.99 |
5311********1669 |
000095 |
03/11/2015 |
| CALLAWAY, PORTI, |
YR-RP105080 |
R |
33.49 |
5206********8128 |
05409B |
03/11/2015 |
| COMBS, KAREN, |
YR-RB104390 |
R |
13.49 |
4518********1440 |
000585 |
03/11/2015 |
| DEERING, DENNIS, |
YR-RP105741 |
R |
66.98 |
4108********8878 |
059122 |
03/11/2015 |
| LOVING, JOYCE, |
YR-RP105840 |
R |
33.49 |
4264********2558 |
08298B |
03/11/2015 |
| MORIN, TRACIE, |
YR-RP105899 |
R |
34.99 |
4311********2847 |
011977 |
03/11/2015 |
| NAY, YOTH, |
YR-RB104727 |
R |
36.98 |
5155********7761 |
JB7UEM |
03/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.46 |
| 7 |
Visa |
217.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.88 |