Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTEE, TRIYATA, |
YR-RP101367 |
R |
22.99 |
4119********6471 |
414413 |
03/18/2015 |
| COLEMAN, OWEN, |
YR-RP105932 |
R |
23.49 |
4736********4835 |
045243 |
03/18/2015 |
| DAVIS, AKEEM, |
YR-RP105892 |
R |
23.49 |
5142********3069 |
88EFF8 |
03/18/2015 |
| LEE, CURTIS, |
YR-RP101385 |
R |
23.49 |
4737********9417 |
318812 |
03/18/2015 |
| LOGAN, DALYCE, |
YR-RP105658 |
R |
23.49 |
4373********5624 |
045606 |
03/18/2015 |
| MCCLAIN, TYRONE, |
YR-RP100303 |
R |
66.98 |
5178********2874 |
05489Z |
03/18/2015 |
| PORTER, CHRISTO, |
YR-RB103547 |
R |
239.00 |
4388********9269 |
05487C |
03/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.47 |
| 5 |
Visa |
332.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.93 |