03/10/2015

07:46:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEALE, NANCY	YR-RB101007	2	13.49	3715*******1015	169460	03/10/2015
BIGGERS, MARCIA	YR-RB104700	2	377.00	4868********6819	05238B	03/10/2015
BROWN, LEWIS	YR-RP101460	2	33.49	5113********9515	000003	03/10/2015
CANADA, JESSICA	YR-RB104538	2	13.49	4741********5125	886044	03/10/2015
CHURCH, BENNETT	YR-RB104705	2	19.99	4744********6521	174853	03/10/2015
CLARK, WILLIAM	YR-RB101233	2	13.49	4435********5462	024179	03/10/2015
COX, CHRISTOPHER	YR-RB101135	2	13.49	4435********3900	024182	03/10/2015
GRIZZARD, KAYLEN	YR-RB101129	2	13.49	4737********3028	256476	03/10/2015
LEWIS, AARON	YR-RB100836	2	14.99	4737********9708	316544	03/10/2015
MCFALL, LARRY	YR-RB100859	2	13.49	5164********0935	010022	03/10/2015
MENCHEL, KEITH	YR-RP105696	2	33.49	4072********4890	010017	03/10/2015
MENCHEL, MELISSE	YR-RP105153	2	33.49	4072********4890	010089	03/10/2015
QUARLES, KIMITA	YR-RP105947	2	33.49	5113********9515	000002	03/10/2015
ROBINSON, NEDRA	YR-RP105633	2	28.49	4828********2043	329933	03/10/2015
SHOTWELL, WHITNEY	YR-RP100504	2	143.00	5344********5982	010020	03/10/2015
SINGLETON, SHERRI	YR-RB104622	2	13.49	4147********2473	05226C	03/10/2015
SPENCER, DEIDRE	YR-RB100838	2	80.00	4744********4481	174456	03/10/2015
SPERA, MIRANDA	YR-RB100898	2	19.99	4036********2706	364052	03/10/2015
SPRADLEY, CHRISTOPHER	YR-RP105812	2	23.49	4210********8816	084453	03/10/2015
STARKS, BENNY	YR-RB104723	2	14.99	4108********6475	059432	03/10/2015
TAYLOR, ANDREA	YR-RB101064	2	150.00	4465********8780	010015	03/10/2015
THOMAS, KEISHA	YR-RB102545	2	12.99	5332********8208	G61BS0	03/10/2015
THORNTON, FREDA	YR-RP105474	2	33.49	3746*******7687	786155	03/10/2015

Totals

Count	Card Type	Total
2	American Express	46.98
5	MasterCard	236.46
16	Visa	863.37
0	Discover	0.00
0	Other	0.00
		1146.81