Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SAMUEL |
YR-RP105609 |
3 |
33.49 |
4352********0712 |
006511 |
02/16/2015 |
| BLAKE, HEATHER |
YR-RB104336 |
3 |
13.49 |
4312********9418 |
016103 |
02/16/2015 |
| BLANKENSHIP, SAMANTHA |
YR-RP105475 |
3 |
33.49 |
4737********0897 |
602637 |
02/16/2015 |
| BROWN, CHERI |
YR-RP105525 |
3 |
188.50 |
4737********2045 |
303002 |
02/16/2015 |
| CHANDLER, MONICA |
YR-RB104699 |
3 |
13.49 |
5360********3670 |
006177 |
02/16/2015 |
| DOWNS, BEATRICE |
YR-RP105704 |
3 |
24.99 |
4744********4953 |
133307 |
02/16/2015 |
| FELS, GORDON |
YR-RP105318 |
3 |
23.49 |
4737********1640 |
570373 |
02/16/2015 |
| FINNEY, AUREA |
YR-RP105578 |
3 |
29.99 |
5147********9476 |
103010 |
02/16/2015 |
| FORTUNE, KIM |
YR-RP101219 |
3 |
221.00 |
4693********4881 |
073021 |
02/16/2015 |
| JOHNSON, TAMARA |
YR-RP105708 |
3 |
28.49 |
4635********3064 |
133305 |
02/16/2015 |
| KAMBOURIAN, ELIZABETH |
YR-RP105630 |
3 |
28.49 |
5465********4357 |
009247 |
02/16/2015 |
| KHALAYLEH, REFAD |
YR-RB100840 |
3 |
13.49 |
4744********4289 |
133406 |
02/16/2015 |
| KING, DEBORAH |
YR-RP105231 |
3 |
250.00 |
4251********5458 |
305965 |
02/16/2015 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
85.00 |
4744********4816 |
133304 |
02/16/2015 |
| LATIMER, PATRICK |
YR-RP105615 |
3 |
23.49 |
4465********6729 |
016111 |
02/16/2015 |
| LEE, KIMBERLY |
YR-RB104599 |
3 |
14.99 |
5360********7411 |
009116 |
02/16/2015 |
| MCCABE, MICHAEL |
YR-RB104447 |
3 |
14.99 |
4744********9667 |
133509 |
02/16/2015 |
| MCCLURE, MICHELLE |
YR-RP105383 |
3 |
213.00 |
4737********6062 |
601353 |
02/16/2015 |
| NASH, ARTHUR |
YR-RB104517 |
3 |
13.49 |
4730********4609 |
063021 |
02/16/2015 |
| PARADA, JOSE |
YR-RB101003 |
3 |
13.49 |
4737********8636 |
304806 |
02/16/2015 |
| PARKER, TAYLOR |
YR-RP105592 |
3 |
18.49 |
4737********2911 |
602308 |
02/16/2015 |
| PEEBLES, SHAQUARANA |
YR-RB101090 |
3 |
13.49 |
4635********2279 |
133408 |
02/16/2015 |
| PEPPEL, DUANE |
YR-RB104665 |
3 |
13.49 |
5465********5901 |
H64435 |
02/16/2015 |
| PUSEY, LISANNE |
YR-RB103646 |
3 |
14.99 |
4737********2357 |
518499 |
02/16/2015 |
| RICHARDSON, EBONY |
YR-RP105632 |
3 |
33.49 |
4727********3853 |
205067 |
02/16/2015 |
| RICHARDSON, EBONY |
YR-RP105632 |
3 |
149.00 |
4727********3853 |
205071 |
02/16/2015 |
| RYLAND, LORI |
YR-RB100822 |
3 |
13.49 |
4258********1312 |
043092 |
02/16/2015 |
| STACER, TIMOTHY |
YR-RP105604 |
3 |
33.49 |
4388********5320 |
00659C |
02/16/2015 |
| Smith, Kelly |
YR-RP105379 |
3 |
250.00 |
4737********7329 |
473204 |
02/16/2015 |
| THOMAS, LEON |
YR-RP105596 |
3 |
33.49 |
5465********4656 |
009756 |
02/16/2015 |
| THOMAS, MARY |
YR-RB101013 |
3 |
51.22 |
5360********9788 |
000658 |
02/16/2015 |
| TURNER, GREGORY |
YR-RB102703 |
3 |
13.49 |
5360********6383 |
008615 |
02/16/2015 |
| WASHINGTON, KRYSTLE |
YR-RP105591 |
3 |
33.49 |
4744********7496 |
133409 |
02/16/2015 |
| WATSON, TONI |
YR-RP105650 |
3 |
7.25 |
4727********2160 |
205065 |
02/16/2015 |
| WHEELER, AMANDA |
YR-RP105760 |
3 |
28.49 |
4862********7626 |
00667A |
02/16/2015 |
| XIFOS, ANDREW |
YR-RP105464 |
3 |
34.99 |
4000********2354 |
109832 |
02/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
198.65 |
| 28 |
Visa |
1824.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.20 |