Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITES, AYALA |
YR-RP105418 |
4 |
23.49 |
4744********0738 |
123202 |
11/25/2014 |
| BROWN, CHERI |
YR-RP105073 |
4 |
188.50 |
4737********2045 |
358791 |
11/25/2014 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
123503 |
11/25/2014 |
| HASKINS, BERNARD |
YR-RB100789 |
4 |
13.49 |
4733********7845 |
072942 |
11/25/2014 |
| JARRETT, DWIGHT |
YR-RP105319 |
4 |
34.99 |
4565********0558 |
083005 |
11/25/2014 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
083005 |
11/25/2014 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
645467 |
11/25/2014 |
| MCMAHON, ALEXANDRA |
YR-RB103602 |
4 |
169.00 |
5360********1609 |
007591 |
11/25/2014 |
| PATE, SHAFONDA |
YR-RB104329 |
4 |
91.00 |
5465********6495 |
004918 |
11/25/2014 |
| SCOTT, TONYA |
YR-RP105322 |
4 |
23.49 |
4373********7837 |
063815 |
11/25/2014 |
| SMITH, RALPH |
YR-RP101339 |
4 |
269.00 |
3723*******4003 |
184604 |
11/25/2014 |
| SNEAD, LEONARD |
YR-RP105145 |
4 |
36.99 |
4518********1440 |
000449 |
11/25/2014 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
00156C |
11/25/2014 |
| STEPHENS, JACKIE |
YR-RP100291 |
4 |
340.70 |
4737********7902 |
358789 |
11/25/2014 |
| STEWART, KEVIN |
YR-RB104461 |
4 |
13.49 |
5576********4503 |
002625 |
11/25/2014 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
025468 |
11/25/2014 |
| TAYLOR, ANDREW |
YR-RB104323 |
4 |
13.49 |
4020********6271 |
225791 |
11/25/2014 |
| TUTWILER, JESSICA |
YR-RP104705 |
4 |
221.00 |
4693********9882 |
093004 |
11/25/2014 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
207380 |
11/25/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
269.00 |
| 3 |
MasterCard |
273.49 |
| 15 |
Visa |
2509.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.63 |