Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANIEL |
YR-RB103575 |
6 |
39.00 |
4737********1879 |
856249 |
08/15/14 |
| BEAUDRY, ANDREW |
YR-RP100856 |
6 |
39.00 |
4737********4584 |
696435 |
08/15/14 |
| BEAUDRY, IESHA |
YR-RP100859 |
6 |
39.00 |
4737********4584 |
814368 |
08/15/14 |
| BOUDAOUCH, ABDELLATIF |
YR-RB103753 |
6 |
39.00 |
4744********5688 |
163365 |
08/15/14 |
| BOWMAN, ROBERT |
YR-RP100897 |
6 |
39.00 |
5360********4985 |
000746 |
08/15/14 |
| BRITT, MARSHALL |
YR-RB102720 |
6 |
39.00 |
5360********2115 |
005121 |
08/15/14 |
| BROOKS, SAMARA |
YR-RP100984 |
6 |
39.00 |
5360********7465 |
000105 |
08/15/14 |
| BUCKLEY, DAWN |
YR-RB103292 |
6 |
39.00 |
5178********5219 |
09101Z |
08/15/14 |
| CAMPEN, PAMALA |
YR-RP100890 |
6 |
39.00 |
5344********8046 |
015863 |
08/15/14 |
| CARRASQUILLO, SANDRA |
YR-RP100852 |
6 |
39.00 |
5536********4788 |
005334 |
08/15/14 |
| COLEMAN, SHANA |
YR-RB103114 |
3 |
145.00 |
4744********1208 |
193861 |
08/15/14 |
| COLEMAN, SHOREL |
YR-RB103869 |
3 |
203.15 |
4744********2543 |
163661 |
08/15/14 |
| COX, CHRIS |
YR-RP105062 |
6 |
39.00 |
4071********8782 |
015789 |
08/15/14 |
| CRITTENDON, KENYA |
YR-RP100842 |
6 |
39.00 |
5151********4143 |
013635 |
08/15/14 |
| DALLMAN, MATT |
YR-RP101136 |
6 |
39.00 |
4737********7556 |
782810 |
08/15/14 |
| DENNISTON, BRADLEY |
YR-RP100845 |
6 |
39.00 |
4744********0117 |
133367 |
08/15/14 |
| DODSON, EUGENE |
YR-RB103629 |
6 |
39.00 |
5344********2597 |
015767 |
08/15/14 |
| EDWARDS, CHERI |
YR-RP100861 |
6 |
39.00 |
5344********5797 |
015852 |
08/15/14 |
| EVANS, TAYLOR |
YR-RB103604 |
6 |
39.00 |
4741********8563 |
813265 |
08/15/14 |
| GRAHAM-BERRY, NA-TARSHA |
YR-RP100944 |
6 |
39.00 |
4730********3747 |
013635 |
08/15/14 |
| GRAYSON, ROBIN |
YR-RP100903 |
6 |
39.00 |
4266********1374 |
09055A |
08/15/14 |
| HARRIS, BRANDON |
YR-RP100832 |
6 |
39.00 |
5424********5406 |
76734P |
08/15/14 |
| HARRIS, LEANN |
YR-RP100820 |
6 |
39.00 |
5523********9904 |
01522Z |
08/15/14 |
| HENRY, RYAN |
YR-RB103591 |
6 |
39.00 |
5465********0808 |
001689 |
08/15/14 |
| HILL, ROBERT |
YR-RB102900 |
6 |
39.00 |
4736********0041 |
077011 |
08/15/14 |
| HOPKINS, TRACY |
YR-RB102872 |
3 |
299.00 |
4147********6165 |
09087C |
08/15/14 |
| JACOBSEN, ELIZABETH |
YR-RP101062 |
6 |
39.00 |
4435********9936 |
052713 |
08/15/14 |
| JONES, ALEXANDRIA |
YR-RP100568 |
3 |
135.00 |
5465********9053 |
H27195 |
08/15/14 |
| JOYNER, GAYLE |
YR-RP100878 |
6 |
39.00 |
4518********1358 |
000035 |
08/15/14 |
| KECK, JOE |
YR-RB103429 |
6 |
39.00 |
4108********3977 |
078929 |
08/15/14 |
| LEWIS, JOHNATHAN |
YR-RB103627 |
6 |
39.00 |
4737********1194 |
856248 |
08/15/14 |
| LIPSCOMB, EIARIYA |
YR-RB103621 |
6 |
39.00 |
4737********3686 |
857133 |
08/15/14 |
| LOPEZ, ZACHARY |
YR-RB103614 |
6 |
39.00 |
5178********7432 |
09082Z |
08/15/14 |
| MIDDLETON, WILLIE |
YR-RP104544 |
6 |
39.00 |
5465********5372 |
000074 |
08/15/14 |
| MILLER, KATHY |
YR-RP104994 |
3 |
169.00 |
5312********5272 |
143765 |
08/15/14 |
| MONTANO, RICARDO |
YR-RB103581 |
6 |
39.00 |
4737********7475 |
637713 |
08/15/14 |
| MOORE, TIYON |
YR-RP104553 |
6 |
39.00 |
4737********3144 |
941030 |
08/15/14 |
| MORTON, MALINDA |
YR-RP104475 |
6 |
39.00 |
5576********6652 |
002031 |
08/15/14 |
| NIENABER, DANNY |
YR-RP100918 |
6 |
39.00 |
3727*******1009 |
159940 |
08/15/14 |
| NIENABER, HOLLI |
YR-RP100915 |
6 |
39.00 |
3727*******1009 |
146289 |
08/15/14 |
| PARHAM, DORIS |
YR-RB103630 |
6 |
39.00 |
4784********1474 |
013634 |
08/15/14 |
| PAYNE, GARY |
YR-RB103426 |
6 |
39.00 |
5360********2671 |
002921 |
08/15/14 |
| PORTER, BRIANNE |
YR-RB103530 |
6 |
39.00 |
4342********8633 |
740127 |
08/15/14 |
| PORTER, CHRISTOPHER |
YR-RB103547 |
6 |
39.00 |
4737********1132 |
782815 |
08/15/14 |
| RICHARDSON, SHAKHAN |
YR-RB102292 |
3 |
80.00 |
4744********0874 |
113861 |
08/15/14 |
| RIN, SARAN |
YR-RP100853 |
6 |
39.00 |
4108********9040 |
078879 |
08/15/14 |
| SAUNDERS, SHUNELL |
YR-RB103820 |
3 |
79.50 |
4737********1351 |
857119 |
08/15/14 |
| SCHER, JACK |
YR-RP105032 |
6 |
39.00 |
4352********2850 |
153064 |
08/15/14 |
| SPRADLEY, RHONDA |
YR-RB103737 |
3 |
169.00 |
5178********1996 |
09093B |
08/15/14 |
| STOKES, ANTONIE |
YR-RP100857 |
6 |
39.00 |
5360********7603 |
008915 |
08/15/14 |
| TABON, NATASHA |
YR-RP100597 |
3 |
75.00 |
4744********1157 |
193063 |
08/15/14 |
| TAVRON, CHERYL |
YR-RP100637 |
6 |
39.00 |
4359********8823 |
013636 |
08/15/14 |
| TAYLOR, BRANDON |
YR-RB103540 |
6 |
39.00 |
4036********3025 |
046684 |
08/15/14 |
| THOMPSON, DANA |
YR-RB103585 |
6 |
39.00 |
5360********1857 |
003591 |
08/15/14 |
| THOMPSON, OLIVER |
YR-RP100909 |
6 |
39.00 |
4737********1733 |
940504 |
08/15/14 |
| THORNE, TIONE |
YR-RB102718 |
6 |
39.00 |
5147********4656 |
865227 |
08/15/14 |
| TRUE, JANIE |
YR-RP104532 |
6 |
39.00 |
4737********9446 |
636893 |
08/15/14 |
| WALDEN, JESSICA |
YR-RB103597 |
6 |
39.00 |
5155********3379 |
IJGW3U |
08/15/14 |
| WHEELER, ERIKA |
YR-RB103116 |
6 |
39.00 |
3711*******1007 |
138383 |
08/15/14 |
| WILLIAMS, BILLY |
YR-RB103587 |
6 |
39.00 |
4737********0893 |
696443 |
08/15/14 |
| WILLIAMS, MONTEL |
YR-RB103432 |
6 |
39.00 |
4737********1654 |
740118 |
08/15/14 |
| WRIGHT, CLARENCE |
YR-RP100236 |
6 |
39.00 |
4828********1010 |
790828 |
08/15/14 |
| WRIGHT, PATRACIA |
YR-RP100376 |
6 |
39.00 |
4828********1010 |
782820 |
08/15/14 |
| YOSEPH, HIWOT |
YR-RP101059 |
6 |
39.00 |
5196********1280 |
009182 |
08/15/14 |
| ZUNIGA, ULICES |
YR-RB103533 |
6 |
39.00 |
4737********5511 |
941043 |
08/15/14 |
| bly, chase |
YR-RP101013 |
3 |
84.50 |
5360********3518 |
000201 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 25 |
MasterCard |
1376.50 |
| 38 |
Visa |
2129.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.15 |