Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, ANGELA |
YR-RP100334 |
6 |
39.00 |
4737********7921 |
650623 |
05/09/14 |
| ANDERSON, RACHEL |
YR-RP100442 |
6 |
39.00 |
4355********8398 |
083910 |
05/09/14 |
| BELL, ANSON |
YR-RP100443 |
6 |
39.00 |
5332********5949 |
AJA3Q1 |
05/09/14 |
| BLACK, JOSH |
YR-RB102990 |
6 |
39.00 |
4313********2939 |
035920 |
05/09/14 |
| BROUARD, JULIA |
YR-RB103131 |
6 |
39.00 |
4744********4545 |
183398 |
05/09/14 |
| DEUELL, JENNIFER |
YR-RP100355 |
6 |
39.00 |
5178********4353 |
07323B |
05/09/14 |
| EDWARDS, JORDAN |
YR-RP100365 |
6 |
39.00 |
5360********6091 |
003281 |
05/09/14 |
| EVANS, LOUIS |
YR-RB103089 |
6 |
39.00 |
4741********8563 |
748129 |
05/09/14 |
| FIELDING, BRETT |
YR-RB103071 |
6 |
39.00 |
5360********3035 |
008663 |
05/09/14 |
| GARLAND, DELORES |
YR-RP100429 |
6 |
39.00 |
4108********2381 |
037857 |
05/09/14 |
| GATLING, LUTHER |
YR-RP100335 |
6 |
39.00 |
5465********5421 |
003471 |
05/09/14 |
| GIANOS, DIANE |
YR-RP100354 |
6 |
39.00 |
4313********5895 |
035994 |
05/09/14 |
| GIANOS, PAUL |
YR-RP100340 |
6 |
39.00 |
4313********5895 |
035982 |
05/09/14 |
| GOODALL, JAMAR |
YR-RB103029 |
6 |
39.00 |
5146********1892 |
C7578F |
05/09/14 |
| GRAY, JAMES |
YR-RB103035 |
6 |
39.00 |
4170********7340 |
991494 |
05/09/14 |
| GUZMAN, TAMMY |
YR-RB102993 |
6 |
39.00 |
4744********0660 |
133698 |
05/09/14 |
| HARRIS, SYLVIA |
YR-RP100309 |
6 |
39.00 |
5312********8455 |
143594 |
05/09/14 |
| HOLLOWAY, TYLONE |
YR-RB103312 |
6 |
39.00 |
4070********0576 |
009482 |
05/09/14 |
| JASMINE, NICOLE |
YR-RB103057 |
6 |
39.00 |
4072********7323 |
009050 |
05/09/14 |
| JOHNSON, NORMAN |
YR-RP100573 |
6 |
39.00 |
5465********7336 |
001877 |
05/09/14 |
| KEYS, REKITA |
YR-RP100391 |
6 |
39.00 |
4435********0353 |
092275 |
05/09/14 |
| MARLOW, CHERIE |
YR-RP100313 |
6 |
39.00 |
4892********2696 |
074597 |
05/09/14 |
| MASSEY, LAQUETTA |
YR-RP100645 |
6 |
39.00 |
4744********5729 |
163998 |
05/09/14 |
| OVERCHUK, WHITNEY |
YR-RB103205 |
6 |
39.00 |
4744********1286 |
103298 |
05/09/14 |
| SMITH, EARL |
YR-RP100277 |
6 |
39.00 |
5576********7802 |
003472 |
05/09/14 |
| SMITH, OLA |
YR-RP100280 |
6 |
39.00 |
5576********7802 |
006810 |
05/09/14 |
| WRIGHT, DARRELL |
YR-RP100346 |
6 |
39.00 |
5465********7336 |
001875 |
05/09/14 |
| YE, JENNY |
YR-RP100252 |
6 |
39.00 |
4744********7613 |
163196 |
05/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
429.00 |
| 17 |
Visa |
663.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.00 |