12/31/2014
08:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, PORTIA, YR-RP105203 R 23.49 5307********0549 651195 12/31/2014
CRITTENDON, KEN, YR-RP100842 R 33.49 5151********4143 081023 12/31/2014
GOODALL, RANDAL, YR-RB103227 R 273.43 5332********8168 K4RPBE 12/31/2014
GOODMAN, ANDREA, YR-RB103976 R 23.49 4431********0402 800348 12/31/2014
GRIESSBACH, WIL, YR-RB103786 R 13.49 4072********3965 031440 12/31/2014
JARRETT, DWIGHT, YR-RP105319 R 34.99 4565********0558 081024 12/31/2014
LYON, DAQUAN, YR-RB104756 R 23.49 4737********4341 774098 12/31/2014
PETERSON, LEONU, YR-RP101205 R 43.49 4744********6224 181301 12/31/2014
PIERCE, MERCEDE, YR-RB103669 R 36.98 4744********3508 181107 12/31/2014
QUARLES, TERENC, YR-RP100965 R 76.98 4368********9845 176631 12/31/2014
ROBINSON, ALISH, YR-RP105243 R 33.49 5155********7282 J1HAAI 12/31/2014
SIMMONS, LAMONT, YR-RP105220 R 39.00 4737********4413 842891 12/31/2014
STEPPE, DAVID, YR-RP105187 R 39.00 4626********4774 031794 12/31/2014
TURNER, EBONY, YR-RP104956 R 43.49 5155********3621 J1HAB1 12/31/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 407.39
9 Visa 330.91
0 Discover 0.00
0 Other 0.00
     
    738.30