Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ROB |
YR-RB103448 |
6 |
39.00 |
4737********3144 |
195280 |
07/11/14 |
| ALKHAFAJI, QAIM |
YR-RB103443 |
6 |
39.00 |
4108********7989 |
036530 |
07/11/14 |
| ARTIST, BRIANNA |
YR-RP100738 |
6 |
39.00 |
4744********6172 |
194495 |
07/11/14 |
| BROOKS, ALAN |
YR-RB103433 |
6 |
39.00 |
4000********6884 |
332397 |
07/11/14 |
| BROOKS, CECILIA |
YR-RP100721 |
6 |
39.00 |
4000********6884 |
590677 |
07/11/14 |
| BROWN, MARY |
YR-RB103445 |
6 |
39.00 |
5344********3197 |
011155 |
07/11/14 |
| BUTLER, DEBORAH |
YR-RB103418 |
6 |
39.00 |
4737********6798 |
322624 |
07/11/14 |
| CAUTHEN, JASMINE |
YR-RP100718 |
6 |
39.00 |
4852********9104 |
023943 |
07/11/14 |
| COSBY, ANTHONY |
YR-RB103458 |
6 |
39.00 |
4744********9931 |
134997 |
07/11/14 |
| COSBY, OLIVIA |
YR-RB103425 |
6 |
39.00 |
5360********8909 |
007382 |
07/11/14 |
| CRAWFORD, DANIEL |
YR-RB103397 |
6 |
39.00 |
4108********0166 |
059596 |
07/11/14 |
| CUMMINGS, JANICE |
YR-RB103495 |
6 |
39.00 |
5359********2045 |
001288 |
07/11/14 |
| DAVENPORT, MICHAEL |
YR-RP100769 |
6 |
39.00 |
4435********6739 |
076463 |
07/11/14 |
| DELESTON, EMMA |
YR-RB103462 |
6 |
39.00 |
4727********3563 |
201183 |
07/11/14 |
| ESPINDOLA, FERNANDO |
YR-RB103427 |
6 |
39.00 |
4744********0839 |
114693 |
07/11/14 |
| FERMIN, STEPHANIE |
YR-RB103403 |
6 |
39.00 |
4117********8993 |
154695 |
07/11/14 |
| FLEMING, MARCUS |
YR-RB103447 |
6 |
39.00 |
5360********0705 |
002822 |
07/11/14 |
| FOSTER, TERRANCE |
YR-RB103440 |
6 |
39.00 |
4737********1020 |
061721 |
07/11/14 |
| GORDAN, ANNETTE |
YR-RP100754 |
6 |
39.00 |
4737********0341 |
061714 |
07/11/14 |
| HARRIS, JAVAR |
YR-RP100981 |
6 |
39.00 |
5146********2835 |
93197D |
07/11/14 |
| HICKS, JAMES |
YR-RB103488 |
6 |
39.00 |
4744********0698 |
134992 |
07/11/14 |
| INNES, JOHN |
YR-RB103501 |
6 |
39.00 |
4117********5447 |
114292 |
07/11/14 |
| JABBAR, WILLIAM |
YR-RP100736 |
6 |
39.00 |
4744********6172 |
194495 |
07/11/14 |
| JOHNSON, SASHA |
YR-RP100785 |
6 |
39.00 |
4744********7466 |
194297 |
07/11/14 |
| JONES, JOHN |
YR-RB103327 |
6 |
39.00 |
4784********1088 |
076457 |
07/11/14 |
| JOYNER, RON |
YR-RP100803 |
6 |
39.00 |
5360********6571 |
002908 |
07/11/14 |
| KING, CHARLENE |
YR-RP100245 |
6 |
39.00 |
5360********7386 |
002038 |
07/11/14 |
| LAMBERT, DAVID |
YR-RB103371 |
6 |
39.00 |
4737********1409 |
269356 |
07/11/14 |
| LEWIS, RALPH |
YR-RB103404 |
6 |
39.00 |
4744********2765 |
184499 |
07/11/14 |
| LOCKE, DAVID |
YR-RP100805 |
6 |
39.00 |
5465********2761 |
004153 |
07/11/14 |
| MARTINEZ RAMIRE, WILLIAM |
YR-RB103496 |
6 |
39.00 |
4737********0689 |
157030 |
07/11/14 |
| MASHKE II, JOHN |
YR-RB103409 |
6 |
39.00 |
5465********4970 |
005556 |
07/11/14 |
| MEADOR, CASSIE |
YR-RB103454 |
6 |
39.00 |
4108********6246 |
036568 |
07/11/14 |
| MILLER, ROSCOE JR |
YR-RP100780 |
6 |
39.00 |
4704********3955 |
035116 |
07/11/14 |
| MOSS, DONNA |
YR-RB103459 |
6 |
39.00 |
5360********2710 |
000692 |
07/11/14 |
| NEWMAN, SETH |
YR-RB103466 |
6 |
39.00 |
5146********9127 |
6B1156 |
07/11/14 |
| PEARSON, WILL |
YR-RB103510 |
6 |
39.00 |
4427********4146 |
271753 |
07/11/14 |
| PENDER, MATTHEW |
YR-RB103470 |
6 |
39.00 |
5360********6760 |
004391 |
07/11/14 |
| PORTER, BARBARA |
YR-RP100724 |
6 |
39.00 |
4737********0089 |
320876 |
07/11/14 |
| REYES, RONALD |
YR-RB103479 |
6 |
39.00 |
4744********1151 |
194396 |
07/11/14 |
| ROBINSON, JOHN |
YR-RP101278 |
6 |
39.00 |
5196********9363 |
008845 |
07/11/14 |
| ROUSE, SHIRLEY |
YR-RB103424 |
6 |
39.00 |
4251********6431 |
501148 |
07/11/14 |
| SALOMON, GEORGINA |
YR-RP100800 |
6 |
39.00 |
4737********5382 |
153631 |
07/11/14 |
| STIRN, WILLIAM |
YR-RB103468 |
6 |
39.00 |
5536********6864 |
005193 |
07/11/14 |
| TIPTON-WILSON, LASHAWN |
YR-RP100744 |
6 |
39.00 |
5465********0883 |
005191 |
07/11/14 |
| VEGA, FRANCISCO |
YR-RB103395 |
6 |
39.00 |
4744********0839 |
114693 |
07/11/14 |
| WALKER, MICHAELA |
YR-RP100759 |
6 |
39.00 |
4104********3088 |
764279 |
07/11/14 |
| WILLIAMS, DARRYL |
YR-RB103506 |
6 |
39.00 |
5360********7929 |
000096 |
07/11/14 |
| WILSON, JASON |
YR-RB103509 |
6 |
39.00 |
5465********7430 |
004756 |
07/11/14 |
| WOODS, BRIANA |
YR-RP100652 |
6 |
39.00 |
4565********3053 |
084938 |
07/11/14 |
| WOODSON, RANDOLPH |
YR-RB103504 |
6 |
39.00 |
5360********3205 |
006942 |
07/11/14 |
| YOUNG, RYAN |
YR-RP100831 |
6 |
39.00 |
5465********5097 |
008465 |
07/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
741.00 |
| 33 |
Visa |
1287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2028.00 |