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 |
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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 |