Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JOSEPH |
YR-RB100853 |
6 |
39.00 |
4737********2391 |
001342 |
03/13/2015 |
| ANDERSON, LINDA |
YR-RB100865 |
6 |
39.00 |
4737********1496 |
177192 |
03/13/2015 |
| BAILEY, SAMUEL |
YR-RP105609 |
6 |
39.00 |
4352********0712 |
005329 |
03/13/2015 |
| BLACKMER, JENNA |
YR-RB100869 |
6 |
39.00 |
4744********8931 |
183500 |
03/13/2015 |
| BLACKWELL, JOSEPH |
YR-RB104707 |
6 |
39.00 |
5465********7660 |
001322 |
03/13/2015 |
| BOWMAN, ROBERT |
YR-RP105570 |
6 |
39.00 |
5360********4985 |
001227 |
03/13/2015 |
| BROWN, BEN |
YR-RB100873 |
6 |
39.00 |
6011********2610 |
01321R |
03/13/2015 |
| CHAMBLISS, DAMESHA |
YR-RB104633 |
6 |
39.00 |
5360********2924 |
001020 |
03/13/2015 |
| CHANDLER, MONICA |
YR-RB104699 |
6 |
39.00 |
5360********3670 |
006212 |
03/13/2015 |
| CHAPA, JESSICA |
YR-RP105580 |
6 |
39.00 |
4616********1012 |
01717C |
03/13/2015 |
| CHURCH, BENNETT |
YR-RB104705 |
6 |
39.00 |
4744********6521 |
193101 |
03/13/2015 |
| DESAI, KEVIN |
YR-RB100874 |
6 |
39.00 |
5465********8453 |
008629 |
03/13/2015 |
| DURHAM, CHRISTI |
YR-RP105174 |
6 |
39.00 |
4626********8319 |
013681 |
03/13/2015 |
| ELYIACE, MARY |
YR-RB104696 |
6 |
39.00 |
4744********1445 |
103503 |
03/13/2015 |
| FLETCHER, BRENDA |
YR-RB102248 |
6 |
39.00 |
4737********3031 |
041610 |
03/13/2015 |
| GEORGE, MELLISSA |
YR-RB100833 |
6 |
39.00 |
5344********1482 |
013745 |
03/13/2015 |
| GLENN, CHRISTY |
YR-RP105884 |
6 |
39.00 |
5360********6089 |
004798 |
03/13/2015 |
| GOODE, BENJAMIN |
YR-RP105759 |
6 |
39.00 |
4737********8983 |
001358 |
03/13/2015 |
| HANSEN, JULIE |
YR-RB104698 |
6 |
39.00 |
5360********5985 |
001046 |
03/13/2015 |
| HARGROVE, NICHOLAS |
YR-RB104669 |
6 |
39.00 |
4784********1077 |
003018 |
03/13/2015 |
| HARPER, STOM |
YR-RP104937 |
6 |
39.00 |
5146********0378 |
C5F886 |
03/13/2015 |
| HARRIS, ERICKA |
YR-RB104730 |
6 |
39.00 |
4000********8314 |
678586 |
03/13/2015 |
| HERNANDEZ, WALTER |
YR-RB104686 |
6 |
39.00 |
4108********0246 |
070701 |
03/13/2015 |
| HILLARD, ISAIAH |
YR-RB104717 |
6 |
39.00 |
4737********1524 |
108007 |
03/13/2015 |
| HORAN, NEAL |
YR-RB104624 |
6 |
39.00 |
5360********8931 |
003043 |
03/13/2015 |
| JAVNA, GIDEON |
YR-RB104736 |
6 |
39.00 |
4737********3734 |
108028 |
03/13/2015 |
| JONES, BRANDI |
YR-RB100824 |
6 |
39.00 |
4264********5861 |
06198B |
03/13/2015 |
| KHALAYLEH, REFAD |
YR-RB100840 |
6 |
39.00 |
4744********4289 |
193705 |
03/13/2015 |
| LACY, JANICE |
YR-RP105519 |
6 |
39.00 |
3724*******2001 |
107330 |
03/13/2015 |
| LACY, THOMAS |
YR-RP105487 |
6 |
39.00 |
3724*******2001 |
195979 |
03/13/2015 |
| LAMBERT, LATRICE |
YR-RP105534 |
6 |
39.00 |
4626********1692 |
013150 |
03/13/2015 |
| LATIMER, PATRICK |
YR-RP105615 |
6 |
39.00 |
4465********6729 |
013230 |
03/13/2015 |
| LEE, KIMBERLY |
YR-RB104599 |
6 |
39.00 |
5360********7411 |
009177 |
03/13/2015 |
| LEWIS, AARON |
YR-RB100836 |
6 |
39.00 |
4737********9708 |
942918 |
03/13/2015 |
| LEWIS, DARRYL |
YR-RB104572 |
6 |
39.00 |
5178********3352 |
013777 |
03/13/2015 |
| LEWIS-NELSON, DESIREE |
YR-RB104693 |
6 |
39.00 |
5360********8326 |
009016 |
03/13/2015 |
| MCFALL, LARRY |
YR-RB100859 |
6 |
39.00 |
5164********0935 |
013172 |
03/13/2015 |
| MENCHEL, KEITH |
YR-RP105696 |
6 |
39.00 |
4072********4890 |
013208 |
03/13/2015 |
| MENCHEL, MELISSE |
YR-RP105153 |
6 |
39.00 |
4072********4890 |
013748 |
03/13/2015 |
| MILLER, ERIKA |
YR-RB104679 |
6 |
39.00 |
4744********4162 |
103506 |
03/13/2015 |
| OSHODE, MATTHEW |
YR-RB104668 |
6 |
39.00 |
5360********1135 |
003212 |
03/13/2015 |
| PARKER, ERIN |
YR-RP105569 |
6 |
39.00 |
4635********8621 |
103003 |
03/13/2015 |
| PARKER, TAYLOR |
YR-RP105592 |
6 |
39.00 |
4737********2911 |
041627 |
03/13/2015 |
| PEPPEL, DUANE |
YR-RB104665 |
6 |
39.00 |
5465********5901 |
H06982 |
03/13/2015 |
| PUSEY, LISANNE |
YR-RB103646 |
6 |
39.00 |
4737********2357 |
075876 |
03/13/2015 |
| RAYFIELD, STANLEY |
YR-RB104641 |
6 |
39.00 |
4695********2370 |
00557A |
03/13/2015 |
| ROBERTS, ROSALYN |
YR-RP105169 |
6 |
39.00 |
4626********3222 |
013786 |
03/13/2015 |
| RYLAND, LORI |
YR-RB100822 |
6 |
39.00 |
4258********1312 |
023035 |
03/13/2015 |
| SAWYER, ROBERT |
YR-RB100875 |
6 |
39.00 |
3725*******2007 |
197031 |
03/13/2015 |
| SIEWERT, SHERRY |
YR-RP105583 |
6 |
39.00 |
4435********1489 |
080654 |
03/13/2015 |
| SMITH, KRYSTAL |
YR-RP105484 |
6 |
39.00 |
4479********9092 |
013295 |
03/13/2015 |
| SPELL, LATOYA |
YR-RP105545 |
6 |
39.00 |
4626********4978 |
013757 |
03/13/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
6 |
39.00 |
4744********5139 |
103302 |
03/13/2015 |
| STACER, TIMOTHY |
YR-RP105604 |
6 |
39.00 |
4388********5320 |
00541C |
03/13/2015 |
| STARKS, BENNY |
YR-RB104723 |
6 |
39.00 |
4108********6475 |
023805 |
03/13/2015 |
| TETTEH, DANIEL |
YR-RB100863 |
6 |
39.00 |
4108********5746 |
023815 |
03/13/2015 |
| THOMAS, LEON |
YR-RP105596 |
6 |
39.00 |
5465********4656 |
000271 |
03/13/2015 |
| WALKER, FRED |
YR-RP105162 |
6 |
39.00 |
4000********5876 |
370412 |
03/13/2015 |
| WALLER, KIM |
YR-RP105561 |
6 |
39.00 |
3724*******2001 |
111870 |
03/13/2015 |
| WASHINGTON, KRYSTLE |
YR-RP105591 |
6 |
39.00 |
4744********7496 |
103205 |
03/13/2015 |
| WEAVER, IMANI |
YR-RB100993 |
6 |
39.00 |
4737********8916 |
942470 |
03/13/2015 |
| WHITE, KRISTIE |
YR-RB100839 |
6 |
39.00 |
5344********1867 |
013223 |
03/13/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 18 |
MasterCard |
702.00 |
| 39 |
Visa |
1521.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2418.00 |