Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERSON, BILL |
YR-RP100029 |
6 |
39.00 |
4481********2352 |
598432 |
04/11/14 |
| BRENNER, PAXTON |
YR-RP104958 |
6 |
39.00 |
4744********8062 |
111461 |
04/11/14 |
| BRICKLEY, GEORGE |
YR-RP104964 |
6 |
39.00 |
4488********5188 |
011045 |
04/11/14 |
| CALHOUN, BRADLEY |
YR-RB102935 |
6 |
39.00 |
5360********6769 |
000001 |
04/11/14 |
| COE, PORSHA |
YR-RP100153 |
6 |
39.00 |
5465********9123 |
004009 |
04/11/14 |
| CORLE, LAURA |
YR-RP104976 |
6 |
39.00 |
4056********3059 |
934630 |
04/11/14 |
| COTTEN, ASHTON |
YR-RB102956 |
6 |
39.00 |
4435********9236 |
022815 |
04/11/14 |
| DEAN, ANITA |
YR-RP104955 |
6 |
39.00 |
4744********9333 |
151863 |
04/11/14 |
| DERRICOTT, ALONZO |
YR-RB102771 |
6 |
39.00 |
5360********3151 |
000277 |
04/11/14 |
| DRAKE, KELSEI |
YR-RP104934 |
6 |
39.00 |
4000********9305 |
304259 |
04/11/14 |
| DUDLEY, LLOYD |
YR-RP100057 |
6 |
39.00 |
4737********5750 |
886786 |
04/11/14 |
| ELLISON, DAX |
YR-RP100162 |
6 |
39.00 |
4608********6322 |
653595 |
04/11/14 |
| ELMORE, JAMES |
YR-RP104470 |
2 |
72.00 |
5360********6062 |
002763 |
04/11/14 |
| EMERSON, JON |
YR-RP104928 |
2 |
54.00 |
4368********2950 |
181964 |
04/11/14 |
| EMERSON, JON |
YR-RP104928 |
6 |
39.00 |
4368********2950 |
151269 |
04/11/14 |
| FAISON, TENESHUIA |
YR-RP104919 |
6 |
39.00 |
5465********5620 |
007942 |
04/11/14 |
| FOSTER, DAVID |
YR-RP100020 |
6 |
39.00 |
5121********4725 |
01107Z |
04/11/14 |
| FOSTER, TYRONNE |
YR-RP100002 |
6 |
39.00 |
5360********6693 |
001297 |
04/11/14 |
| GIBBONS, SHAWANNA |
YR-RP104971 |
6 |
39.00 |
4744********6709 |
111565 |
04/11/14 |
| GUY, ERIKA |
YR-RP100066 |
6 |
39.00 |
5360********7832 |
002814 |
04/11/14 |
| GWATHNEY, PERRY |
YR-RP100273 |
6 |
39.00 |
4626********8926 |
011750 |
04/11/14 |
| HARMELING, RODNEY |
YR-RB102758 |
6 |
39.00 |
4737********0345 |
972247 |
04/11/14 |
| HARRIS, JARVIS |
YR-RP100054 |
6 |
39.00 |
4737********0058 |
972253 |
04/11/14 |
| HAWKINS, OTIS |
YR-RP100043 |
6 |
39.00 |
4737********6670 |
090130 |
04/11/14 |
| HORTON, JENNIFER |
YR-RB102961 |
6 |
39.00 |
5465********6194 |
000569 |
04/11/14 |
| JAMES, DARRELL |
YR-RP100186 |
6 |
39.00 |
4000********4869 |
824174 |
04/11/14 |
| JOHNSON, ANTHONY |
YR-RP104999 |
2 |
149.00 |
4737********3304 |
037904 |
04/11/14 |
| JOHNSON, DEIDRE |
YR-RP104578 |
2 |
125.00 |
4342********4008 |
133476 |
04/11/14 |
| JOHNSON, TREVON |
YR-RP100146 |
6 |
39.00 |
4108********4851 |
083612 |
04/11/14 |
| JONES, BERNARD |
YR-RB102886 |
6 |
39.00 |
4737********3117 |
887206 |
04/11/14 |
| KEOSOMBATH, JESSICA |
YR-RP100082 |
6 |
39.00 |
4828********6013 |
202855 |
04/11/14 |
| KWARTA, KELLY |
YR-RP100161 |
6 |
39.00 |
4744********1828 |
111168 |
04/11/14 |
| LAGO, DANNY |
YR-RB102895 |
6 |
39.00 |
4737********6372 |
887197 |
04/11/14 |
| LEWIS, CRYSTAL |
YR-RP103845 |
2 |
72.00 |
4737********1716 |
163323 |
04/11/14 |
| LUCAS, WILLIE |
YR-RB102958 |
2 |
101.00 |
4744********5473 |
191367 |
04/11/14 |
| LYNCH, LATOYA |
YR-RP100152 |
6 |
39.00 |
4737********5162 |
887203 |
04/11/14 |
| MAGNER, MICHAEL |
YR-RB102813 |
6 |
39.00 |
6011********5013 |
01188B |
04/11/14 |
| MALLORY, JAMES |
YR-RB102992 |
6 |
39.00 |
4730********2411 |
021608 |
04/11/14 |
| MARSHALL, KEVIN |
YR-RB102973 |
6 |
39.00 |
5424********3542 |
71045B |
04/11/14 |
| MAYHEW, LINDA |
YR-RB102811 |
6 |
39.00 |
5360********8335 |
006549 |
04/11/14 |
| MAZULA, MELISSA |
YR-RB102943 |
6 |
39.00 |
4744********6778 |
181866 |
04/11/14 |
| MCCONAGHY, JEFF |
YR-RP100078 |
6 |
39.00 |
3717*******3001 |
184515 |
04/11/14 |
| MCCONAGHY, TAYLOR |
YR-RP100075 |
6 |
39.00 |
3717*******3001 |
100264 |
04/11/14 |
| MCDOWELL, JOHN |
YR-RB102803 |
6 |
39.00 |
4388********2595 |
08317C |
04/11/14 |
| MELLS, VERONICA |
YR-RP104066 |
2 |
251.34 |
5360********6451 |
003649 |
04/11/14 |
| ORCHANT, JILLIAN |
YR-RB102901 |
6 |
39.00 |
4465********2215 |
011062 |
04/11/14 |
| PATTERSON, HEATHER |
YR-RP100067 |
6 |
39.00 |
4737********6372 |
133462 |
04/11/14 |
| PAYNE, LUKE |
YR-RB102830 |
6 |
39.00 |
4737********4756 |
843611 |
04/11/14 |
| POMPELL, NICOLLE |
YR-RB102919 |
6 |
39.00 |
5465********1397 |
007360 |
04/11/14 |
| POPE, NICOLE |
YR-RP100247 |
2 |
143.00 |
4737********1182 |
133477 |
04/11/14 |
| RIVERA, VICTOR |
YR-RP104963 |
6 |
39.00 |
4347********9545 |
081613 |
04/11/14 |
| ROBERTS, MICHELLE |
YR-RP100076 |
6 |
39.00 |
4744********0100 |
141762 |
04/11/14 |
| RODRIGUEZ, ANDRE |
YR-RP103469 |
2 |
125.00 |
4744********2886 |
151260 |
04/11/14 |
| ROMERO, ALEX |
YR-RP100062 |
6 |
39.00 |
4108********8999 |
083703 |
04/11/14 |
| ROSE, SARAH |
YR-RP100074 |
6 |
39.00 |
4210********2739 |
001024 |
04/11/14 |
| SEBLANI, MOHAMAD |
YR-RP100394 |
6 |
39.00 |
4737********7910 |
259766 |
04/11/14 |
| SEWARD, CHAD |
YR-RP1000033 |
6 |
39.00 |
5401********8228 |
08304B |
04/11/14 |
| STUBBS, KEVIN |
YR-RP100084 |
6 |
39.00 |
4737********7620 |
131897 |
04/11/14 |
| THOMAS, JENNIFER |
YR-RP100088 |
6 |
39.00 |
4522********0655 |
930156 |
04/11/14 |
| WASHINGTON, COURTNEY |
YR-RP104871 |
2 |
75.00 |
4737********1742 |
162523 |
04/11/14 |
| WHITE, BRETT |
YR-RP100127 |
6 |
39.00 |
6011********9314 |
01107B |
04/11/14 |
| WILLIAMS, CATHERINE |
YR-RB102784 |
6 |
39.00 |
4108********0954 |
083550 |
04/11/14 |
| WILSON, JUAN |
YR-RB102929 |
6 |
39.00 |
4465********8894 |
011747 |
04/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 14 |
MasterCard |
791.34 |
| 45 |
Visa |
2287.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.34 |