Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUANITA |
YR-RP105838 |
3 |
23.49 |
5332********5764 |
GZSQ0M |
03/16/2015 |
| BAILEY, SAMUEL |
YR-RP105609 |
3 |
33.49 |
4352********0712 |
006223 |
03/16/2015 |
| BELICZKY, ERIN |
YR-RB101072 |
3 |
13.49 |
4737********0881 |
951208 |
03/16/2015 |
| BLAKE, HEATHER |
YR-RB104336 |
3 |
13.49 |
4312********9418 |
016138 |
03/16/2015 |
| BLANKENSHIP, SAMANTHA |
YR-RP105475 |
3 |
33.49 |
4737********0897 |
994705 |
03/16/2015 |
| BROWN, CHERI |
YR-RP105525 |
3 |
188.50 |
4737********2045 |
961808 |
03/16/2015 |
| CARRINGTON, JUDY |
YR-RP105963 |
3 |
33.49 |
4744********1634 |
153707 |
03/16/2015 |
| CHANDLER, MONICA |
YR-RB104699 |
3 |
13.49 |
5360********3670 |
006217 |
03/16/2015 |
| DAILY, NICOLE |
YR-RB100952 |
3 |
13.49 |
4435********1637 |
076249 |
03/16/2015 |
| DOWNS, BEATRICE |
YR-RP105704 |
3 |
24.99 |
4744********4953 |
163202 |
03/16/2015 |
| FELS, GORDON |
YR-RP105318 |
3 |
23.49 |
4737********1640 |
964478 |
03/16/2015 |
| FINNEY, AUREA |
YR-RP105578 |
3 |
78.99 |
5147********9476 |
161021 |
03/16/2015 |
| FORTUNE, KIM |
YR-RP101219 |
3 |
221.00 |
4693********4881 |
013020 |
03/16/2015 |
| HOLMAN, CHRIS |
YR-RP106019 |
3 |
24.99 |
4626********2212 |
016161 |
03/16/2015 |
| KAMBOURIAN, ELIZABETH |
YR-RP105630 |
3 |
28.49 |
5465********4357 |
009718 |
03/16/2015 |
| KASSAM, ARSHAD |
YR-RB101052 |
3 |
13.49 |
4737********0881 |
994691 |
03/16/2015 |
| KHALAYLEH, REFAD |
YR-RB100840 |
3 |
13.49 |
4744********4289 |
173202 |
03/16/2015 |
| KING, DEBORAH |
YR-RP105231 |
3 |
250.00 |
4251********5458 |
304460 |
03/16/2015 |
| KRUCK, ERICHA |
YR-RB103902 |
3 |
85.00 |
4744********4816 |
163603 |
03/16/2015 |
| LATIMER, PATRICK |
YR-RP105615 |
3 |
23.49 |
4465********6729 |
016307 |
03/16/2015 |
| LEE, KIMBERLY |
YR-RB104599 |
3 |
14.99 |
5360********7411 |
009185 |
03/16/2015 |
| MARLOW, CHARLES |
YR-RB104504 |
3 |
105.98 |
4744********4235 |
173108 |
03/16/2015 |
| MCCABE, MICHAEL |
YR-RB104447 |
3 |
14.99 |
4744********9667 |
173106 |
03/16/2015 |
| MCCLURE, MICHELLE |
YR-RP105383 |
3 |
213.00 |
4737********6062 |
964479 |
03/16/2015 |
| MITCHELL, ANTHONY |
YR-RP105964 |
3 |
23.49 |
4737********2993 |
994693 |
03/16/2015 |
| MORIN, TRACIE |
YR-RP105899 |
3 |
84.50 |
4418********1775 |
444735 |
03/16/2015 |
| NASH, ARTHUR |
YR-RB104517 |
3 |
13.49 |
4730********4609 |
003020 |
03/16/2015 |
| OTEY, ALEX |
YR-RB101152 |
3 |
14.99 |
4737********8346 |
152882 |
03/16/2015 |
| PARADA, JOSE |
YR-RB101003 |
3 |
13.49 |
4737********8636 |
026107 |
03/16/2015 |
| PARKER, MARCUS |
YR-RB101134 |
3 |
13.49 |
4741********3593 |
994707 |
03/16/2015 |
| PARKER, TAYLOR |
YR-RP105592 |
3 |
18.49 |
4737********2911 |
058558 |
03/16/2015 |
| PEEBLES, SHAQUARANA |
YR-RB101090 |
3 |
13.49 |
4635********2279 |
163303 |
03/16/2015 |
| PEPPEL, DUANE |
YR-RB104665 |
3 |
13.49 |
5465********5901 |
H04433 |
03/16/2015 |
| PUSEY, LISANNE |
YR-RB103646 |
3 |
14.99 |
4737********2357 |
153345 |
03/16/2015 |
| REDFORD, JONATHAN |
YR-RB100926 |
3 |
36.98 |
5465********7177 |
000568 |
03/16/2015 |
| ROCHON, JASON |
YR-RP105971 |
3 |
23.49 |
5576********1648 |
009717 |
03/16/2015 |
| RYLAND, LORI |
YR-RB100822 |
3 |
13.49 |
4258********1312 |
027041 |
03/16/2015 |
| SIMMONS, JONTI |
YR-RP105972 |
3 |
23.49 |
4737********9669 |
998521 |
03/16/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
3 |
36.98 |
4744********5139 |
173304 |
03/16/2015 |
| STACER, TIMOTHY |
YR-RP105604 |
3 |
33.49 |
4388********5320 |
00638C |
03/16/2015 |
| THOMAS, LEON |
YR-RP105596 |
3 |
33.49 |
5465********4656 |
009181 |
03/16/2015 |
| THOMAS, MARY |
YR-RB101013 |
3 |
24.99 |
5360********9788 |
000702 |
03/16/2015 |
| TURNER, GREGORY |
YR-RB102703 |
3 |
13.49 |
5360********6383 |
008653 |
03/16/2015 |
| UPSHAW, CAROLINE |
YR-RB104331 |
3 |
59.00 |
4737********8347 |
071281 |
03/16/2015 |
| WASHINGTON, KRYSTLE |
YR-RP105591 |
3 |
33.49 |
4744********7496 |
163805 |
03/16/2015 |
| WATSON, JUSTIN |
YR-RP105886 |
3 |
33.49 |
4744********4505 |
163804 |
03/16/2015 |
| WHEELER, AMANDA |
YR-RP105760 |
3 |
28.49 |
4862********7626 |
00636A |
03/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
305.38 |
| 36 |
Visa |
1815.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.07 |