06/13/2014
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRIAN YR-RB103270 6 39.00 4828********2018 029313 06/13/14
BARNES, DANDRA YR-RP100588 6 39.00 5147********0436 127938 06/13/14
BOWERS, FREDERICK YR-RP100554 6 39.00 5111********6921 083333 06/13/14
BROWN, VERNON YR-RB102863 6 39.00 5360********7159 000434 06/13/14
CABANAS, EDGAR YR-RP100625 6 39.00 4435********9779 045381 06/13/14
CHUY, GILBERTO YR-RB103130 6 39.00 4737********2565 991803 06/13/14
DAY, JOSEPH YR-RB103256 6 39.00 4730********0457 083334 06/13/14
DAY, MARIO YR-RB102835 6 39.00 5360********6108 000098 06/13/14
DICKERSON, ARCH YR-RP100543 6 39.00 4435********1727 045362 06/13/14
ELLIS, DALE YR-RP100489 6 39.00 4147********3623 00040C 06/13/14
EWING, FRANK YR-RB103278 6 39.00 5452********9576 00083Z 06/13/14
EWING, FRANKLIN YR-RP101067 6 39.00 5452********9576 00080Z 06/13/14
FORTUNE, DENISE YR-RB103170 6 39.00 5155********9559 IBEQ3Q 06/13/14
GREEN, JOHNNY YR-RP100580 6 39.00 5465********1469 006948 06/13/14
GREENE, JAMES YR-RP100389 6 39.00 4373********9640 034058 06/13/14
HITE, ASHA YR-RB103156 6 39.00 5360********3080 006563 06/13/14
HOPKINS, TRACY YR-RB102872 6 39.00 4147********6165 00057C 06/13/14
HOWELL, CASSANDRA YR-RP100619 6 39.00 5360********4195 000332 06/13/14
JONES, CALVIN YR-RP100595 6 39.00 5360********8010 005783 06/13/14
JONES, JALISA YR-RB103272 6 39.00 5360********5835 000189 06/13/14
JORDAN, DUSTIN YR-RB103322 6 39.00 4744********1808 163632 06/13/14
JORDAN, KALAN YR-RB103325 6 39.00 4744********1808 163632 06/13/14
JOYNER, QUIRA YR-RP104466 6 39.00 4737********6893 962241 06/13/14
MATHEWSON, ELEANORE YR-RB103476 6 39.00 4737********2614 989887 06/13/14
MAXFIELD, SHYNEICA YR-RB103355 6 39.00 4736********6668 070376 06/13/14
MOCK, EMILY YR-RB103161 6 39.00 4128********7793 44227C 06/13/14
MUNSON JR, MAURICE YR-RP100234 6 39.00 4744********5417 163036 06/13/14
ORRELL, CHRIS YR-RP100542 6 39.00 4828********6029 085212 06/13/14
PATE III, JAMES YR-RP100526 6 39.00 5109********0563 H87293 06/13/14
QUINONEZ, AMANDA YR-RB103282 6 39.00 4435********8812 045372 06/13/14
ROSALINA, SOLVIN YR-RB102844 6 39.00 4828********2018 828249 06/13/14
SAMUELS, TIFFANY YR-RB102838 6 39.00 5360********6108 000099 06/13/14
TERRY, AINSLEY YR-RP100502 6 39.00 5448********8879 015656 06/13/14
TEUFERT, FALLON YR-RP100608 6 39.00 4388********4191 00036C 06/13/14
WILLIAMS, ROBERT YR-RP100691 6 39.00 5170********8290 770711 06/13/14
WILLIAMS, SHAREEF YR-RB103513 6 39.00 5576********1875 009455 06/13/14
WILLIAMS, TREVOR YR-RB102841 6 39.00 6011********2639 01360R 06/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 663.00
19 Visa 741.00
1 Discover 39.00
0 Other 0.00
     
    1443.00