Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITABDALLAH, MUSTAPHA |
YR-RP105027 |
6 |
39.00 |
4435********5535 |
067394 |
11/14/2014 |
| BANKS, WYNONA |
YR-RB104046 |
6 |
39.00 |
4071********5129 |
953195 |
11/14/2014 |
| BERGHEIMER, NICK |
YR-RB104462 |
6 |
39.00 |
4737********2941 |
705326 |
11/14/2014 |
| BISHOP, GABRIELLE |
YR-RB104283 |
6 |
39.00 |
4744********7355 |
162952 |
11/14/2014 |
| BROWN, CHERI |
YR-RP105073 |
6 |
39.00 |
4737********2045 |
726861 |
11/14/2014 |
| BROWN, WAYNE |
YR-RB104097 |
6 |
39.00 |
4755********7755 |
002444 |
11/14/2014 |
| CALLAWAY, PORTIA |
YR-RP105080 |
6 |
39.00 |
5206********7306 |
05194B |
11/14/2014 |
| CARWILE, TAYLOR |
YR-RB104110 |
6 |
39.00 |
4356********0106 |
162851 |
11/14/2014 |
| DAVIS, DAWN |
YR-RP105105 |
6 |
39.00 |
5360********8580 |
008314 |
11/14/2014 |
| DEBELE, GENET |
YR-RB104139 |
6 |
39.00 |
4737********7696 |
578967 |
11/14/2014 |
| DEWYEA, JUSTIN |
YR-RB104042 |
6 |
39.00 |
4210********4794 |
002866 |
11/14/2014 |
| DIAMOND, GREG |
YR-RP105021 |
6 |
39.00 |
5576********4610 |
006668 |
11/14/2014 |
| DOLIN, JONATHAN |
YR-RP101264 |
6 |
39.00 |
4856********5562 |
50502A |
11/14/2014 |
| DUQUE, MARIA |
YR-RP105396 |
6 |
39.00 |
5344********3752 |
014772 |
11/14/2014 |
| FAUVER, ROSCOE |
YR-RP101373 |
6 |
39.00 |
5344********2286 |
014739 |
11/14/2014 |
| FOX, NICK |
YR-RB104119 |
6 |
39.00 |
4000********4257 |
815132 |
11/14/2014 |
| FREELAND, JOHN |
YR-RB103980 |
6 |
39.00 |
4271********4765 |
66182B |
11/14/2014 |
| FRIEDMAN, HARRISON |
YR-RB104039 |
6 |
39.00 |
4313********0917 |
025592 |
11/14/2014 |
| GONZALEZ, JOSE |
YR-RB104100 |
6 |
39.00 |
4737********9062 |
769163 |
11/14/2014 |
| GRANDI, CHRISTOPHER |
YR-RP105090 |
6 |
39.00 |
4368********8922 |
152958 |
11/14/2014 |
| GRAY, ANN |
YR-RP105115 |
6 |
39.00 |
6011********0434 |
01482R |
11/14/2014 |
| GRAY, ANTHONY |
YR-RP105134 |
6 |
39.00 |
4737********4724 |
726874 |
11/14/2014 |
| GRIMES, MARCUS |
YR-RB104163 |
6 |
39.00 |
5312********8557 |
172454 |
11/14/2014 |
| HARRELL, CALVIN |
YR-RB104490 |
6 |
39.00 |
4119********4114 |
437782 |
11/14/2014 |
| JACKSON, SHAWN |
YR-RB104095 |
6 |
39.00 |
4121********6712 |
05176B |
11/14/2014 |
| JANOWSKI, MARK |
YR-RB104041 |
6 |
39.00 |
4203********6266 |
001601 |
11/14/2014 |
| JOHNSON, CASSANDRA |
YR-RB104028 |
6 |
39.00 |
5465********5723 |
006666 |
11/14/2014 |
| JOHNSON, PAMELA |
YR-RB104063 |
6 |
39.00 |
4737********0199 |
768305 |
11/14/2014 |
| KARIMI, MOHAMMAD |
YR-RP105416 |
6 |
39.00 |
4737********0225 |
581226 |
11/14/2014 |
| KEO, SOHKA |
YR-RB104037 |
6 |
39.00 |
4435********5831 |
067405 |
11/14/2014 |
| KIDD, TYRONE |
YR-RP105125 |
6 |
39.00 |
5312********8185 |
172556 |
11/14/2014 |
| KIZZIE, LAMONT |
YR-RB104090 |
6 |
39.00 |
4737********0444 |
768310 |
11/14/2014 |
| KURTZ, KATHLEEN |
YR-RB104022 |
6 |
39.00 |
6011********9628 |
01463R |
11/14/2014 |
| LEE, CURTIS |
YR-RP101385 |
6 |
39.00 |
4737********9417 |
578969 |
11/14/2014 |
| LEE, MARCUS |
YR-RP101277 |
6 |
39.00 |
4104********7516 |
921985 |
11/14/2014 |
| MCNEIL, MALIK |
YR-RP105109 |
6 |
39.00 |
4727********1739 |
856121 |
11/14/2014 |
| MOHAMMAD, KARIMI |
YR-RB104118 |
6 |
39.00 |
4737********0217 |
695123 |
11/14/2014 |
| MULIK, JACOB |
YR-RB104089 |
6 |
39.00 |
4108********6358 |
046226 |
11/14/2014 |
| NEELY, AMANDA |
YR-RB104159 |
6 |
39.00 |
4828********9025 |
694526 |
11/14/2014 |
| POLLARD, NANCY |
YR-RP101347 |
6 |
39.00 |
4108********3202 |
062616 |
11/14/2014 |
| PRYOR, PARRIS |
YR-RB101942 |
6 |
39.00 |
4056********6260 |
617336 |
11/14/2014 |
| ROTH, ERIK |
YR-RB104018 |
6 |
39.00 |
3767*******2006 |
113255 |
11/14/2014 |
| SMITH, CHARITY |
YR-RP105069 |
6 |
39.00 |
5109********2037 |
H96461 |
11/14/2014 |
| SMITH, TAVARZ |
YR-RP105124 |
6 |
39.00 |
4737********8220 |
649279 |
11/14/2014 |
| STEELE, SHAWN |
YR-RP105085 |
6 |
39.00 |
4888********3387 |
025549 |
11/14/2014 |
| STINNEY, DARYL |
YR-RP105035 |
6 |
39.00 |
4258********0002 |
029061 |
11/14/2014 |
| SZABO, CHRISTINA |
YR-RB104072 |
6 |
39.00 |
4626********4275 |
014746 |
11/14/2014 |
| TAYLOR, DAESHAN |
YR-RB104153 |
6 |
39.00 |
5360********8580 |
008313 |
11/14/2014 |
| WITT, JEREMIAH |
YR-RP105102 |
6 |
39.00 |
4737********2045 |
648286 |
11/14/2014 |
| WRIGHT, AMY |
YR-RP105056 |
6 |
39.00 |
5147********4549 |
786463 |
11/14/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 11 |
MasterCard |
429.00 |
| 36 |
Visa |
1404.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.00 |