Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, JOSEPH |
YR-RB104707 |
4 |
13.49 |
5465********7660 |
001167 |
02/26/2015 |
| BOYD, CHRISTOPHER |
YR-RB100811 |
4 |
23.49 |
4737********6165 |
274562 |
02/26/2015 |
| BROWN, CHERI |
YR-RP105525 |
4 |
188.50 |
4737********2045 |
369596 |
02/26/2015 |
| DANDRIDGE, CHARLES |
YR-RP105514 |
4 |
22.99 |
5360********7971 |
005934 |
02/26/2015 |
| DOLBY, DYLAN |
YR-RB100884 |
4 |
13.49 |
4744********9012 |
174708 |
02/26/2015 |
| DURHAM, CHRISTI |
YR-RP105174 |
4 |
33.49 |
4626********8319 |
026255 |
02/26/2015 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
43.49 |
4737********4571 |
192034 |
02/26/2015 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
150.00 |
4737********4571 |
272576 |
02/26/2015 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
174707 |
02/26/2015 |
| HALE, KARYN |
YR-RB104549 |
4 |
13.49 |
5273********2078 |
075209 |
02/26/2015 |
| HALE, RONALD |
YR-RB101159 |
4 |
17.99 |
5465********2570 |
006353 |
02/26/2015 |
| HASKINS, NORMAN |
YR-RB100789 |
4 |
13.49 |
4733********7845 |
084000 |
02/26/2015 |
| HILLARD, ISAIAH |
YR-RB104717 |
4 |
13.49 |
4737********1524 |
193410 |
02/26/2015 |
| HORN, KATORRIA |
YR-RP105703 |
4 |
19.99 |
4737********1181 |
192029 |
02/26/2015 |
| JARRETT, DWIGHT |
YR-RP105319 |
4 |
34.99 |
4565********0558 |
094014 |
02/26/2015 |
| JONES, BRANDI |
YR-RB100824 |
4 |
14.99 |
4264********5861 |
01136B |
02/26/2015 |
| LAMBERT, LATRICE |
YR-RP105534 |
4 |
28.49 |
4626********1692 |
026620 |
02/26/2015 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
094015 |
02/26/2015 |
| LEWIS, SHIKIESHA |
YR-RP105472 |
4 |
22.99 |
4104********5420 |
414408 |
02/26/2015 |
| NGEAM, SIEN |
YR-RB101099 |
4 |
134.10 |
4663********6855 |
00479A |
02/26/2015 |
| OSHODE, MATTHEW |
YR-RB104668 |
4 |
13.49 |
5360********1135 |
003196 |
02/26/2015 |
| PATE, SHAFONDA |
YR-RB104329 |
4 |
250.00 |
5465********6495 |
002824 |
02/26/2015 |
| PETTIT, RACHEL |
YR-RB104609 |
4 |
13.49 |
4060********4309 |
044010 |
02/26/2015 |
| RIVERA, ANTOINETTE |
YR-RB100936 |
4 |
13.49 |
4821********7864 |
094015 |
02/26/2015 |
| ROBINSON, XAVIERA |
YR-RB100899 |
4 |
13.49 |
4737********4689 |
103525 |
02/26/2015 |
| SEBLANI, MOHAMAD |
YR-RP105502 |
4 |
159.00 |
4737********7910 |
248662 |
02/26/2015 |
| SNEAD, LEONARD |
YR-RP105145 |
4 |
36.99 |
4518********1440 |
000578 |
02/26/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
4 |
79.00 |
4744********4481 |
184903 |
02/26/2015 |
| STEPHENS, JACKIE |
YR-RP100291 |
4 |
340.70 |
4737********7902 |
102986 |
02/26/2015 |
| STEWART, KEVIN |
YR-RB104461 |
4 |
19.99 |
5576********4503 |
007316 |
02/26/2015 |
| STOWELL, COURTNEY |
YR-RP105753 |
4 |
28.49 |
4294********0447 |
027871 |
02/26/2015 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
026650 |
02/26/2015 |
| TAYLOR, ANDREW |
YR-RB104323 |
4 |
13.49 |
4020********6271 |
311985 |
02/26/2015 |
| THOMPSON, MARCUS |
YR-RB104601 |
4 |
13.49 |
5360********5369 |
003958 |
02/26/2015 |
| VAN LOO, EUGENE |
YR-RB104577 |
4 |
13.49 |
4000********4205 |
362106 |
02/26/2015 |
| VICK, HUNTER |
YR-RB100992 |
4 |
13.49 |
4737********0887 |
103527 |
02/26/2015 |
| WILFORD, JAMEL |
YR-RP105373 |
4 |
33.49 |
4584********5164 |
541835 |
02/26/2015 |
| WILLIAMS, JOHN |
YR-RB100984 |
4 |
13.49 |
4737********0887 |
103528 |
02/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
364.93 |
| 30 |
Visa |
2517.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.02 |