Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITES, AYALA |
YR-RP105418 |
4 |
23.49 |
4744********0738 |
155207 |
01/26/2015 |
| BLACKWELL, JOSEPH |
YR-RB104707 |
4 |
13.49 |
5465********7660 |
005281 |
01/26/2015 |
| BROWN, CHERI |
YR-RP105525 |
4 |
188.50 |
4737********2045 |
646072 |
01/26/2015 |
| COLEMAN, IZOLA |
YR-RP100733 |
4 |
102.00 |
4000********6869 |
754031 |
01/26/2015 |
| DANDRIDGE, CHARLES |
YR-RP105514 |
4 |
28.15 |
5360********7971 |
005775 |
01/26/2015 |
| DURHAM, CHRISTI |
YR-RP105174 |
4 |
33.49 |
4626********8319 |
026507 |
01/26/2015 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
43.49 |
4737********4571 |
519534 |
01/26/2015 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
155309 |
01/26/2015 |
| HALE, RONALD |
YR-RP105452 |
4 |
8.49 |
5465********2570 |
000069 |
01/26/2015 |
| HILLARD, ISAIAH |
YR-RB104717 |
4 |
13.49 |
4737********1524 |
618710 |
01/26/2015 |
| JONES, BRANDI |
YR-RB100824 |
4 |
14.99 |
4264********5861 |
055043 |
01/26/2015 |
| LAMBERT, LATRICE |
YR-RP105534 |
4 |
2.49 |
4626********1692 |
026436 |
01/26/2015 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
085008 |
01/26/2015 |
| MASON, IESHA |
YR-RP101198 |
4 |
116.00 |
4737********4579 |
688470 |
01/26/2015 |
| OSHODE, MATTHEW |
YR-RB104668 |
4 |
13.49 |
5360********1135 |
003124 |
01/26/2015 |
| PATE, SHAFONDA |
YR-RB104329 |
4 |
250.00 |
5465********6495 |
007650 |
01/26/2015 |
| PETTIT, RACHEL |
YR-RB104609 |
4 |
13.49 |
4060********4309 |
075009 |
01/26/2015 |
| SEBLANI, MOHAMAD |
YR-RP105502 |
4 |
159.00 |
4737********7910 |
643973 |
01/26/2015 |
| SNEAD, LEONARD |
YR-RP105145 |
4 |
36.99 |
4518********1440 |
000533 |
01/26/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
4 |
79.00 |
4744********4481 |
155405 |
01/26/2015 |
| STEPHENS, JACKIE |
YR-RP100291 |
4 |
340.70 |
4737********7902 |
741566 |
01/26/2015 |
| STEWART, KEVIN |
YR-RB104461 |
4 |
19.99 |
5576********4503 |
005166 |
01/26/2015 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
026508 |
01/26/2015 |
| TAYLOR, ANDREW |
YR-RB104323 |
4 |
23.49 |
4020********6271 |
025452 |
01/26/2015 |
| THOMPSON, MARCUS |
YR-RB104601 |
4 |
12.07 |
5360********5369 |
003928 |
01/26/2015 |
| TUTWILER, JESSICA |
YR-RP104705 |
4 |
221.00 |
4693********9882 |
095008 |
01/26/2015 |
| VAN LOO, EUGENE |
YR-RB104577 |
4 |
13.49 |
4000********4205 |
880657 |
01/26/2015 |
| WILFORD, JAMEL |
YR-RP105373 |
4 |
33.49 |
4584********5164 |
134428 |
01/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
345.68 |
| 21 |
Visa |
2468.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.27 |