Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAMAH, VICTORIA |
YR-RP105721 |
4 |
69.98 |
4368********9463 |
103453 |
03/27/2015 |
| BALLEZA, ADILENE |
YR-RB100945 |
4 |
13.49 |
4744********3135 |
113353 |
03/27/2015 |
| BLACKWELL, JOSEPH |
YR-RB104707 |
4 |
13.49 |
5465********7660 |
003047 |
03/27/2015 |
| BROWN, CHERI |
YR-RP105525 |
4 |
188.50 |
4737********2045 |
591670 |
03/27/2015 |
| DANDRIDGE, CHARLES |
YR-RP105514 |
4 |
22.99 |
5360********7971 |
006088 |
03/27/2015 |
| DAY, JACQUELINE |
YR-RP105739 |
4 |
39.99 |
4744********8358 |
103552 |
03/27/2015 |
| DERRICOTT, DIVONYA |
YR-RP106001 |
4 |
33.49 |
5360********7683 |
000041 |
03/27/2015 |
| DERRICOTT, DIVONYA |
YR-RP106001 |
4 |
187.00 |
5360********7683 |
000042 |
03/27/2015 |
| DOLBY, DYLAN |
YR-RB100884 |
4 |
13.49 |
4744********9012 |
103353 |
03/27/2015 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
150.00 |
4737********4571 |
563030 |
03/27/2015 |
| EDWARDS, SHANNON |
YR-RP105302 |
4 |
38.49 |
4737********4571 |
432011 |
03/27/2015 |
| EVANS, BETTY |
YR-RP101510 |
4 |
79.50 |
5360********4091 |
000007 |
03/27/2015 |
| FAUVER, LINDSAY |
YR-RP105260 |
4 |
23.49 |
4147********1642 |
05348D |
03/27/2015 |
| GRAY, RASHIDA |
YR-RP104217 |
4 |
611.00 |
4744********2904 |
103755 |
03/27/2015 |
| HILLARD, ISAIAH |
YR-RB104717 |
4 |
13.49 |
4737********1524 |
591682 |
03/27/2015 |
| HORN, KATORRIA |
YR-RP105703 |
4 |
19.99 |
4737********1181 |
432969 |
03/27/2015 |
| JONES, BRANDI |
YR-RB100824 |
4 |
13.49 |
4264********5861 |
00782B |
03/27/2015 |
| JONES, DIAMOND |
YR-RP105934 |
4 |
23.49 |
4727********4549 |
903713 |
03/27/2015 |
| LAMBERT, LATRICE |
YR-RP105534 |
4 |
28.49 |
4626********1692 |
027436 |
03/27/2015 |
| LEWIS, MITCHELL |
YR-RP101199 |
4 |
159.00 |
4304********9246 |
083509 |
03/27/2015 |
| MCFADDEN, ROBERT |
YR-RB100798 |
4 |
23.49 |
4119********0251 |
487106 |
03/27/2015 |
| NGUYEN, Y |
YR-RP105611 |
4 |
135.00 |
3727*******3005 |
179377 |
03/27/2015 |
| OSHODE, MATTHEW |
YR-RB104668 |
4 |
13.49 |
5360********1135 |
003249 |
03/27/2015 |
| PARKER, ROSELYN |
YR-RP105843 |
4 |
29.99 |
4000********3435 |
694792 |
03/27/2015 |
| PARTHEMOS, VIRGINIA |
YR-RP104927 |
4 |
203.00 |
5491********3326 |
02742P |
03/27/2015 |
| PRINCE-JENNINGS, TENEIKA |
YR-RP105937 |
4 |
34.99 |
4304********3941 |
083509 |
03/27/2015 |
| PYLE, FREDA |
YR-RP105986 |
4 |
33.49 |
5178********2590 |
05330Z |
03/27/2015 |
| REYES, ROBERTO |
YR-RP105767 |
4 |
10.00 |
4039********3979 |
000205 |
03/27/2015 |
| RIVERA, ANTOINETTE |
YR-RB100936 |
4 |
13.49 |
4821********7864 |
083509 |
03/27/2015 |
| ROANE, TYVANJA |
YR-RB101028 |
4 |
13.49 |
5114********3420 |
027960 |
03/27/2015 |
| ROBINSON, SHANTA |
YR-RP105763 |
4 |
38.49 |
4039********3979 |
000206 |
03/27/2015 |
| ROBINSON, XAVIERA |
YR-RB100899 |
4 |
13.49 |
4737********4689 |
388993 |
03/27/2015 |
| SEBLANI, MOHAMAD |
YR-RP105502 |
4 |
159.00 |
4737********7910 |
335846 |
03/27/2015 |
| SNEAD, LEONARD |
YR-RP105145 |
4 |
36.99 |
4518********1440 |
000601 |
03/27/2015 |
| SPENCER, DEIDRE |
YR-RB100838 |
4 |
79.00 |
4744********4481 |
113356 |
03/27/2015 |
| STEPHENS, JACKIE |
YR-RP100291 |
4 |
340.70 |
4737********7902 |
390180 |
03/27/2015 |
| STOWELL, COURTNEY |
YR-RP105753 |
4 |
28.49 |
4294********0447 |
663139 |
03/27/2015 |
| STREAT, AUSTIN |
YR-RP105804 |
4 |
23.49 |
4852********4884 |
015846 |
03/27/2015 |
| SZABO, CHRISTINA |
YR-RB104072 |
4 |
240.00 |
4626********4275 |
027472 |
03/27/2015 |
| TAYLOR, ANDREW |
YR-RB104323 |
4 |
13.49 |
4020********6271 |
381152 |
03/27/2015 |
| THOMPSON, MARCUS |
YR-RB104601 |
4 |
13.49 |
5360********5369 |
004002 |
03/27/2015 |
| VAN LOO, EUGENE |
YR-RB104577 |
4 |
13.49 |
4000********4205 |
371581 |
03/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
135.00 |
| 10 |
MasterCard |
613.43 |
| 31 |
Visa |
2504.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.40 |