04/25/2014

13:20:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWSER, NASHAYE	YR-RP100149	4	143.00	4063********9632	687133	04/25/14
BURCH, ALLISON	YR-RP100104	4	143.00	4744********6386	155031	04/25/14
COE, PORSHA	YR-RP100153	4	125.67	5465********9123	008771	04/25/14
COLEMAN, SHANA	YR-RB103114	4	145.00	4744********1208	145334	04/25/14
DIACONT, KELLEY	YR-RP103371	4	159.00	4258********6966	099085	04/25/14
ELMORE, JAMES	YR-RP104470	4	72.00	5360********6062	002771	04/25/14
EMERSON, JON	YR-RP104928	4	54.00	4368********2950	195835	04/25/14
FRANKLIN, CHELSEA	YR-RP105001	4	39.00	4000********7671	835275	04/25/14
GRAY, RASHIDA	YR-RP104217	4	611.00	4744********6972	145939	04/25/14
HUNSICKER, STUART	YR-RB100631	4	169.00	4266********8385	09026B	04/25/14
JAMES, BERNARD	YR-RP104869	4	390.00	5465********4615	009317	04/25/14
LEVIN, TRACY	YR-RB103208	4	169.00	4737********1534	234814	04/25/14
LEWIS, CRYSTAL	YR-RP103845	4	71.00	4737********1716	490279	04/25/14
LUCAS, WILLIE	YR-RB102958	4	102.00	4744********5473	175339	04/25/14
MARSHALL, CHRISTA	YR-RP104873	4	234.00	4744********2184	195130	04/25/14
PARTHEMOS, VIRGINIA	YR-RP104927	4	203.67	5491********3326	02503P	04/25/14
PARTHEMOS, VIRGINIA	YR-RP104927	4	203.00	5491********3326	02546P	04/25/14
SMALL, DARYLL	YR-RP104626	4	125.00	4640********4141	09021B	04/25/14
THOMPSON, JAQUETTA	YR-RB103285	4	144.00	4304********4945	025300	04/25/14
THOMPSON, SYDNEY	YR-RP100516	4	143.00	4744********0352	155539	04/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	994.34
15	Visa	2451.00
0	Discover	0.00
0	Other	0.00
		3445.34