Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITES, AYALA |
YR-RP105418 |
4 |
23.49 |
4744********0738 |
125006 |
12/26/2014 |
| BOYD, CHRISTOPHER |
YR-RB100811 |
4 |
23.49 |
4737********6165 |
642044 |
12/26/2014 |
| BROWN, CHERI |
YR-RP105525 |
4 |
188.50 |
4737********2045 |
686809 |
12/26/2014 |
| DANDRIDGE, CHARLES |
YR-RP105514 |
4 |
22.99 |
5360********7971 |
005674 |
12/26/2014 |
| EASTER, SHIRLEY |
YR-RB104476 |
4 |
13.49 |
3751*******2934 |
460147 |
12/26/2014 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
43.49 |
4737********4571 |
540213 |
12/26/2014 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
125001 |
12/26/2014 |
| HALE, KARYN |
YR-RB104549 |
4 |
13.49 |
5273********2078 |
002508 |
12/26/2014 |
| HALE, RONALD |
YR-RP105452 |
4 |
28.49 |
5465********2570 |
005416 |
12/26/2014 |
| HASKINS, BERNARD |
YR-RB100789 |
4 |
13.49 |
4733********7845 |
084936 |
12/26/2014 |
| KENNEY, REBECCA |
YR-RB104655 |
4 |
13.49 |
4000********8682 |
559125 |
12/26/2014 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
095007 |
12/26/2014 |
| LONG, SHEKIRA |
YR-RB100805 |
4 |
79.00 |
4020********6671 |
084903 |
12/26/2014 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
688178 |
12/26/2014 |
| PATE, SHAFONDA |
YR-RB104329 |
4 |
136.50 |
5465********6495 |
007873 |
12/26/2014 |
| PETTIT, RACHEL |
YR-RB104609 |
4 |
13.49 |
4060********4309 |
075010 |
12/26/2014 |
| SNEAD, LEONARD |
YR-RP105145 |
4 |
36.99 |
4518********1440 |
000494 |
12/26/2014 |
| SPROULE, STEPHEN |
YR-RB103511 |
4 |
408.00 |
4388********2296 |
00238C |
12/26/2014 |
| STEPHENS, JACKIE |
YR-RP100291 |
4 |
340.70 |
4737********7902 |
711598 |
12/26/2014 |
| STEWART, KEVIN |
YR-RB104461 |
4 |
19.99 |
5576********4503 |
000001 |
12/26/2014 |
| TAYLOR, ANDREW |
YR-RB104323 |
4 |
13.49 |
4020********6271 |
394610 |
12/26/2014 |
| THOMPSON, MARCUS |
YR-RB104601 |
4 |
13.49 |
5360********5369 |
003906 |
12/26/2014 |
| TUTWILER, JESSICA |
YR-RP104705 |
4 |
221.00 |
4693********9882 |
005007 |
12/26/2014 |
| WASHINGTON, RICHARD |
YR-RP105559 |
4 |
23.49 |
4108********6913 |
086810 |
12/26/2014 |
| WILFORD, JAMEL |
YR-RP105373 |
4 |
33.49 |
4584********5164 |
693502 |
12/26/2014 |
| WILLIAMS, CALVIN |
YR-RP105467 |
4 |
23.49 |
4020********1367 |
371391 |
12/26/2014 |
| WILLIS, SARAH |
YR-RP103324 |
4 |
79.00 |
4991********4628 |
342230 |
12/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.49 |
| 6 |
MasterCard |
234.95 |
| 20 |
Visa |
2464.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2712.53 |