Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-DEEN, RASHEED NUR |
Y9-D100002 |
1 |
19.99 |
4039********2275 |
000101 |
02/01/13 |
| ALEXANDER, YONI |
Y9-D103511 |
1 |
29.99 |
4737********3490 |
641507 |
02/01/13 |
| AVILA, JUAN |
Y9-D103561 |
1 |
29.99 |
5312********9513 |
114831 |
02/01/13 |
| BLAIR, RENEE |
Y9-D103521 |
1 |
29.99 |
4000********7899 |
714919 |
02/01/13 |
| BROWN, YASMIN |
Y9-D103657 |
1 |
29.99 |
4828********5045 |
511585 |
02/01/13 |
| BRYANT, GLORIA |
Y9-D103528 |
1 |
29.99 |
4328********7966 |
451171 |
02/01/13 |
| BRYANT, KENNETH |
Y9-D103525 |
1 |
29.99 |
4328********7966 |
451170 |
02/01/13 |
| BURABONG, MARK |
Y9-D103567 |
1 |
29.99 |
5455********5937 |
481025 |
02/01/13 |
| CHRISTOPHER, TERENCE |
Y9-D100044 |
1 |
24.99 |
5466********4106 |
04539Z |
02/01/13 |
| COLES, JANELLE |
Y9-D103659 |
1 |
34.99 |
3725*******2006 |
123803 |
02/01/13 |
| COOPER, SHAIMONIQUE |
Y9-D103674 |
1 |
34.99 |
4060********5615 |
00557D |
02/01/13 |
| CRUMBLING, BRITTANY |
Y9-D103513 |
1 |
29.99 |
4737********0929 |
640327 |
02/01/13 |
| DAVIS, SHAVON |
Y9-D103585 |
1 |
29.99 |
5465********4922 |
004630 |
02/01/13 |
| DIXON, ERICEKA |
Y9-D103563 |
1 |
29.99 |
5455********7102 |
481015 |
02/01/13 |
| DREW, TAMARKUS |
Y9-D103539 |
1 |
29.99 |
4775********6398 |
H14461 |
02/01/13 |
| EVANS, PHYLLIS |
Y9-D103570 |
1 |
29.99 |
4210********2196 |
595813 |
02/01/13 |
| FLANAGAN, KYLA |
Y9-3852 |
1 |
9.99 |
4737********0657 |
619586 |
02/01/13 |
| FLANAGAN, KYLA |
Y9-D103620 |
1 |
34.99 |
4737********0657 |
598670 |
02/01/13 |
| FLOYD, MICHAEL |
Y9-D103507 |
1 |
29.99 |
4063********4362 |
696371 |
02/01/13 |
| GREEN, DAWN |
Y9-D103592 |
1 |
29.99 |
4136********4243 |
243113 |
02/01/13 |
| GRIERSON, ADRIENNE |
Y9-D100036 |
1 |
9.99 |
3720*******1005 |
104210 |
02/01/13 |
| GRIERSON, MIKE |
Y9-D100033 |
1 |
9.99 |
3720*******4006 |
131106 |
02/01/13 |
| HARLEY, MONICA |
Y9-D103672 |
1 |
29.99 |
5465********8585 |
004511 |
02/01/13 |
| HOLLIE, DERRICK |
Y9-D103556 |
1 |
29.99 |
4398********9799 |
190633 |
02/01/13 |
| HOLLIE, JACQUANNETTE |
Y9-D103559 |
1 |
29.99 |
4398********9799 |
190634 |
02/01/13 |
| HOWARD, DONNA |
Y9-D103532 |
1 |
29.99 |
4828********1035 |
723966 |
02/01/13 |
| JACKSON, TEDDY |
Y9-D103649 |
1 |
34.99 |
5576********5503 |
007541 |
02/01/13 |
| JENNINGS, ADRIENNE |
Y9-D103538 |
1 |
29.99 |
4820********0783 |
001342 |
02/01/13 |
| JOHNSON, ELLERY |
Y9-D100003 |
1 |
9.99 |
5465********9655 |
005200 |
02/01/13 |
| JOHNSON, TIFFANY |
Y9-D103519 |
1 |
29.99 |
4744********2216 |
134230 |
02/01/13 |
| KNIGHT, MICHAEL |
Y9-D100001 |
1 |
9.99 |
4828********4061 |
723111 |
02/01/13 |
| LEONARD, ADRIC |
Y9-D103516 |
1 |
29.99 |
4031********7693 |
633267 |
02/01/13 |
| MALSON, MARSHAL |
Y9-D103508 |
1 |
29.99 |
4744********3473 |
124335 |
02/01/13 |
| MOHAMED, TAHIR |
Y9-D103553 |
1 |
29.99 |
3767*******1001 |
176974 |
02/01/13 |
| MONCADO-DELGADO, MATIAS |
Y9-D103564 |
1 |
29.99 |
4737********4057 |
641505 |
02/01/13 |
| NAUMAN, KAREN |
Y9-d103630 |
1 |
29.99 |
5455********6898 |
798470 |
02/01/13 |
| NAUMAN, KATIE |
Y9-D100021 |
1 |
9.99 |
5455********6898 |
481013 |
02/01/13 |
| NELSON SR, TARUS |
Y9-D103557 |
1 |
29.99 |
4258********6651 |
080012 |
02/01/13 |
| PAGLIOCCHINI, STEPHANIE |
Y9-D103524 |
1 |
29.99 |
5178********9605 |
00551B |
02/01/13 |
| PARAOAN, AILEEN |
Y9-D103520 |
1 |
29.99 |
4398********1530 |
190635 |
02/01/13 |
| QUEEN, DEBORAH |
Y9-D103587 |
1 |
29.99 |
4744********4026 |
114232 |
02/01/13 |
| REED, JASMINE |
Y9-D103636 |
1 |
34.99 |
4744********3600 |
164332 |
02/01/13 |
| RICHARDSON, DEBRA |
Y9-D103543 |
1 |
29.99 |
4060********2815 |
00546B |
02/01/13 |
| RICHTER, MICHAEL |
Y9-D103515 |
1 |
29.99 |
4744********7023 |
104036 |
02/01/13 |
| ROBISON, KELLY LYNN |
Y9-D100008 |
1 |
19.99 |
4430********3792 |
309116 |
02/01/13 |
| SABHARWAL, ARVINDER |
Y9-D103545 |
1 |
29.99 |
3702*******5108 |
550223 |
02/01/13 |
| SANFORD, JENEA |
Y9-D103533 |
1 |
29.99 |
4744********6245 |
174236 |
02/01/13 |
| SCHUECCH, RUSSELL |
Y9-D103547 |
1 |
29.99 |
4737********4678 |
723968 |
02/01/13 |
| SLAUGHTER, MICHAEL |
Y9-D100018 |
1 |
9.99 |
4337********9231 |
114931 |
02/01/13 |
| SMITH, ANDREA |
Y9-D103613 |
1 |
29.99 |
4031********5489 |
633269 |
02/01/13 |
| THOMAS, DAWN |
Y9-D100054 |
1 |
9.99 |
5455********8119 |
798472 |
02/01/13 |
| THOMAS, DOUG |
Y9-D100051 |
1 |
9.99 |
5455********8119 |
798474 |
02/01/13 |
| THOMPSON, NATHANIEL |
Y9-D103541 |
1 |
29.99 |
4660********3294 |
016501 |
02/01/13 |
| WALDEON, JOSEPH |
Y9-D103588 |
1 |
29.99 |
4635********9706 |
154931 |
02/01/13 |
| WHITE, ANIISHA |
Y9-D103616 |
1 |
29.99 |
4011********1142 |
001698 |
02/01/13 |
| WINSTON, MICHAEL |
Y9-D103518 |
1 |
29.99 |
4744********2858 |
114338 |
02/01/13 |
| WRAY, KRISTI |
Y9-D103536 |
1 |
29.99 |
4368********3342 |
104033 |
02/01/13 |
| WRIGHT, NATASHA |
Y9-D100062 |
1 |
19.99 |
4029********5361 |
094351 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.95 |
| 13 |
MasterCard |
309.87 |
| 40 |
Visa |
1124.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1549.42 |