05/27/2014

09:11:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOBCOMBE, INGRID	YR-RB103500	4	275.00	4730********3229	084210	05/27/14
BOWSER, NASHAYE	YR-RP100149	4	143.00	4063********9632	617296	05/27/14
BRUCE, WILLIAM	YR-RP104749	4	39.00	4744********0669	174224	05/27/14
COE, PORSHA	YR-RP100153	4	125.67	5465********9123	009592	05/27/14
COSBY, ANTHONY	YR-RB103458	4	119.00	4744********9931	194327	05/27/14
ELMORE, JAMES	YR-RP104470	4	72.00	5360********6062	002789	05/27/14
EMERSON, JON	YR-RP104928	4	54.00	4368********2950	124524	05/27/14
GRAY, RASHIDA	YR-RP104217	4	611.00	4744********6972	164422	05/27/14
HUNDLEY, ASHLEY	YR-RP100629	4	74.00	4744********7451	164025	05/27/14
HUNSICKER, STUART	YR-RB100631	4	169.00	4266********8385	06332B	05/27/14
JAMES, BERNARD	YR-RP104869	4	390.00	5465********4615	007363	05/27/14
LEWIS, CRYSTAL	YR-RP103845	4	71.00	4737********1716	217676	05/27/14
MAMUDU, AGNES	YR-RB103032	4	108.00	4737********2324	216604	05/27/14
MARSHALL, CHRISTA	YR-RP104873	4	234.00	4744********2184	194425	05/27/14
MURRAY, MONICA	YR-RP100739	4	585.00	5576********8801	009591	05/27/14
NELSON, NANCY	YR-RP104105	4	112.00	4313********1491	045235	05/27/14
PARTHEMOS, VIRGINIA	YR-RP104927	4	203.67	5491********3326	02751P	05/27/14
PARTHEMOS, VIRGINIA	YR-RP104927	4	203.00	5491********3326	02713P	05/27/14
SMALL, DARYLL	YR-RP104626	4	125.00	4640********4141	06326B	05/27/14
SPROULE, STEPHEN	YR-RB103511	4	408.00	4388********2296	06330C	05/27/14
THOMPSON, JAQUETTA	YR-RB103285	4	144.00	4304********4945	084211	05/27/14
THOMPSON, SYDNEY	YR-RP100516	4	143.00	4744********0352	134821	05/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	1579.34
16	Visa	2829.00
0	Discover	0.00
0	Other	0.00
		4408.34