02/13/2015

10:03:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIT ABDELLAH, M HAMED	YR-RP105483	6	39.00	5424********9478	96030B	02/13/2015
ALSTON, MUMIRA	YR-RP105528	6	39.00	4737********8467	667613	02/13/2015
ARCHIE, TODD	YR-RB104537	6	39.00	4251********0583	554062	02/13/2015
BATTISTA, BARRY	YR-RB102567	6	39.00	5528********3523	05325E	02/13/2015
BELVISO, VINCENT	YR-RB100816	6	39.00	6011********4102	01382R	02/13/2015
BLANKENSHIP, SAMANTHA	YR-RP105475	6	39.00	4737********0897	690307	02/13/2015
BOYD, CHRISTOPHER	YR-RB100811	6	39.00	4737********6165	520933	02/13/2015
BUCHANAN, MARY	YR-RB104589	6	39.00	5109********0244	H99464	02/13/2015
CANADA, JESSICA	YR-RB104538	6	39.00	4741********5125	446597	02/13/2015
CARTER, HANNAH	YR-RP104634	6	39.00	4414********9398	890151	02/13/2015
CARTER, TIMOTHY	YR-RP104814	6	39.00	4414********9398	890179	02/13/2015
DANDRIDGE, CHARLES	YR-RP105514	6	39.00	5360********7971	005881	02/13/2015
DEAN, ALICIA	YR-RB104573	6	39.00	4108********2146	048040	02/13/2015
DON, CHRISTIAN	YR-RB100814	6	39.00	4744********1310	115658	02/13/2015
EDWARDS, MICHAEL	YR-RB100471	6	39.00	4853********3882	075509	02/13/2015
FREELAND, ALEX	YR-RB104521	6	39.00	5199********0199	00736Z	02/13/2015
GARY III, JAMES	YR-RP105451	6	39.00	5576********0086	003866	02/13/2015
HALE, RONALD	YR-RP105452	6	39.00	5465********2570	006890	02/13/2015
HOPKINS, TEYON	YR-RP105443	6	39.00	4737********5753	667639	02/13/2015
JOHN, CHARLES	YR-RB104612	6	39.00	4313********2902	01810C	02/13/2015
JOHNSON, MIKAL	YR-RB104608	6	39.00	4250********5162	063984	02/13/2015
KING, TYONTAE	YR-RP105506	6	39.00	5360********2798	000189	02/13/2015
LANGLEY, DWIGHT	YR-RP105181	6	39.00	5307********5435	215645	02/13/2015
LEWIS, SHIKIESHA	YR-RP105472	6	39.00	4104********5420	924758	02/13/2015
LUBINSKI, JACQUELINE	YR-RB104540	6	39.00	4737********6661	731438	02/13/2015
MASSIE, WHITNEY	YR-RB102694	6	39.00	5465********6777	009013	02/13/2015
MCFADDEN, ROBERT	YR-RB100798	6	39.00	4119********0251	139675	02/13/2015
MONTGOMERY, JAMES	YR-RP105562	6	39.00	4313********8365	09493C	02/13/2015
MULUKA, LESMA	YR-RB102663	6	39.00	4853********7121	000188	02/13/2015
PARKER, BRITTNEY	YR-RP105497	6	39.00	5146********4484	A8AAC5	02/13/2015
PARKER, CURTIS	YR-RB102710	6	39.00	5146********4484	0C842D	02/13/2015
PETTIT, RACHEL	YR-RB104609	6	39.00	4060********4309	005510	02/13/2015
PRUTZMAN, JOHN	YR-RB104591	6	39.00	4737********9783	691123	02/13/2015
RAMIREZ, RENALD	YR-RB104617	6	39.00	5465********3681	003047	02/13/2015
REX, KELLY	YR-RP105435	6	39.00	4306********2336	013236	02/13/2015
SINCLAIR, CHARLENE	YR-RP105215	6	39.00	3728*******2021	187639	02/13/2015
SINGLETON, SHERRI	YR-RB104622	6	39.00	4147********2473	05348C	02/13/2015
STEVES, RYAN	YR-RB104529	6	39.00	4388********8540	05322D	02/13/2015
SULLIVAN, ROGER	YR-RB104513	6	39.00	5465********9159	003773	02/13/2015
THOMPSON, MARCUS	YR-RB104601	6	39.00	5360********5369	003943	02/13/2015
THORNTON, FREDA	YR-RP105474	6	39.00	3746*******7687	189274	02/13/2015
TURNER, GREGORY	YR-RB102703	6	39.00	5360********6383	008610	02/13/2015
VAN LOO, EUGENE	YR-RB104577	6	39.00	4000********4205	526361	02/13/2015
WILLIAMS, THOMAS	YR-RB100799	6	39.00	4072********7413	013226	02/13/2015
WOOD, BENJAMIN	YR-RB104585	6	39.00	5465********4637	005008	02/13/2015
XIFOS, ANDREW	YR-RP105464	6	39.00	4000********2354	479166	02/13/2015

Totals

Count	Card Type	Total
2	American Express	78.00
17	MasterCard	663.00
26	Visa	1014.00
1	Discover	39.00
0	Other	0.00
		1794.00