Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SAMUEL |
YR-RP105609 |
3 |
33.49 |
4352********0712 |
002958 |
01/15/2015 |
| BLAKE, HEATHER |
YR-RB104336 |
3 |
13.49 |
4312********9418 |
015686 |
01/15/2015 |
| BLANKENSHIP, SAMANTHA |
YR-RP105475 |
3 |
33.49 |
4737********0897 |
426042 |
01/15/2015 |
| BROWN, CHERI |
YR-RP105525 |
3 |
188.50 |
4737********2045 |
351993 |
01/15/2015 |
| CHANDLER, MONICA |
YR-RB104699 |
3 |
13.49 |
5360********3670 |
006148 |
01/15/2015 |
| EDWARDS, MICHAEL |
YR-RB100471 |
3 |
40.00 |
4853********3882 |
120009 |
01/15/2015 |
| FELS, GORDON |
YR-RP105318 |
3 |
36.98 |
4737********1640 |
306412 |
01/15/2015 |
| FINNEY, AUREA |
YR-RP105578 |
3 |
29.99 |
5147********9476 |
166434 |
01/15/2015 |
| FORTUNE, KIM |
YR-RP101219 |
3 |
221.00 |
4693********4881 |
050009 |
01/15/2015 |
| HARDEN, DAVID |
YR-RB104706 |
3 |
6.62 |
5360********2334 |
000194 |
01/15/2015 |
| KHALAYLEH, REFAD |
YR-RB100840 |
3 |
13.49 |
4744********4289 |
160705 |
01/15/2015 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
54.00 |
4744********4816 |
170003 |
01/15/2015 |
| LATIMER, PATRICK |
YR-RP105615 |
3 |
23.49 |
4465********6729 |
015689 |
01/15/2015 |
| LEE, KIMBERLY |
YR-RB104599 |
3 |
14.99 |
5360********7411 |
009080 |
01/15/2015 |
| MARLOW, CHARLES |
YR-RB104504 |
3 |
23.49 |
4744********6369 |
160502 |
01/15/2015 |
| MCCABE, MICHAEL |
YR-RB104447 |
3 |
14.99 |
4744********9667 |
170005 |
01/15/2015 |
| MCCLURE, MICHELLE |
YR-RP105383 |
3 |
213.00 |
4737********6062 |
322626 |
01/15/2015 |
| MCGLONE, ARIS |
YR-RB100892 |
3 |
4.43 |
4518********9286 |
000030 |
01/15/2015 |
| NASH, ARTHUR |
YR-RB104517 |
3 |
13.49 |
4730********4609 |
040009 |
01/15/2015 |
| PARKER, TAYLOR |
YR-RP105592 |
3 |
18.49 |
4737********2911 |
208080 |
01/15/2015 |
| PATE, SHAFONDA |
YR-RB104329 |
3 |
136.50 |
5465********6495 |
001754 |
01/15/2015 |
| PEPPEL, DUANE |
YR-RB104665 |
3 |
13.49 |
5465********5901 |
H41422 |
01/15/2015 |
| PUSEY, LISANNE |
YR-RB103646 |
3 |
14.99 |
4737********2357 |
304817 |
01/15/2015 |
| RYLAND, LORI |
YR-RB100822 |
3 |
13.49 |
4258********1312 |
052069 |
01/15/2015 |
| SPELLMAN, REGINE |
YR-RP105259 |
3 |
23.49 |
4737********2258 |
479550 |
01/15/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
3 |
13.49 |
4744********4390 |
160803 |
01/15/2015 |
| STACER, TIMOTHY |
YR-RP105604 |
3 |
33.49 |
4388********5320 |
00301C |
01/15/2015 |
| Smith, Kelly |
YR-RP105379 |
3 |
250.00 |
4737********7329 |
208078 |
01/15/2015 |
| THOMAS, LEON |
YR-RP105596 |
3 |
34.99 |
5465********4656 |
004914 |
01/15/2015 |
| TURNER, GREGORY |
YR-RB102703 |
3 |
13.49 |
5360********6383 |
008578 |
01/15/2015 |
| UPSHAW, CAROLINE |
YR-RB104331 |
3 |
59.00 |
4737********8347 |
479552 |
01/15/2015 |
| WASHINGTON, KRYSTLE |
YR-RP105591 |
3 |
33.49 |
4744********7496 |
160702 |
01/15/2015 |
| XIFOS, ANDREW |
YR-RP105464 |
3 |
34.99 |
4000********2354 |
761253 |
01/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
263.56 |
| 25 |
Visa |
1422.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.81 |