Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-DEEN, RASHEED NUR |
Y9-D100002 |
6 |
35.00 |
4039********2275 |
000174 |
05/10/13 |
| AVILA, JUAN |
Y9-D103561 |
6 |
35.00 |
5312********9513 |
111378 |
05/10/13 |
| AZURIN, ANGELINO |
Y9-D103708 |
6 |
39.00 |
5465********0921 |
009354 |
05/10/13 |
| BAYLOR, CORTEZ |
Y9-D103736 |
6 |
78.00 |
4744********1291 |
141273 |
05/10/13 |
| BLAIR, RENEE |
Y9-D103521 |
6 |
35.00 |
4000********7899 |
792314 |
05/10/13 |
| BLAKE, BRIAN |
Y9-D103714 |
6 |
39.00 |
5312********8998 |
111473 |
05/10/13 |
| BLAND, MICHAEL |
Y9-D103725 |
6 |
39.00 |
5576********7537 |
003468 |
05/10/13 |
| BLYE, CLIFFORD |
Y9-D103723 |
6 |
39.00 |
4000********0387 |
792315 |
05/10/13 |
| BROWN, YASMIN |
Y9-D103657 |
6 |
35.00 |
4828********5045 |
783922 |
05/10/13 |
| BRYSON, RIC |
Y9-D1000061 |
6 |
39.00 |
4258********5334 |
005128 |
05/10/13 |
| BURABONG, MARK |
Y9-D103567 |
6 |
35.00 |
5455********5937 |
800157 |
05/10/13 |
| CHRISTOPHER, TERENCE |
Y9-D100044 |
6 |
39.00 |
5466********4106 |
01579Z |
05/10/13 |
| COLES, JANELLE |
Y9-D103659 |
6 |
78.00 |
3725*******2006 |
102297 |
05/10/13 |
| COOPER, SHAIMONIQUE |
Y9-D103674 |
6 |
39.00 |
4060********5615 |
01475D |
05/10/13 |
| CRUMBLING, BRITTANY |
Y9-D103513 |
6 |
35.00 |
4737********0929 |
850993 |
05/10/13 |
| DAVIS, JONATHAN |
Y9-D104995 |
6 |
78.00 |
4013********1182 |
091448 |
05/10/13 |
| DAVIS, SHAVON |
Y9-D103585 |
6 |
35.00 |
5465********4922 |
003469 |
05/10/13 |
| DOWNS, LAUREN |
Y9-D103707 |
6 |
39.00 |
5465********7974 |
H85689 |
05/10/13 |
| DUBOSE, JOSHUA |
Y9-D103734 |
6 |
39.00 |
4744********9193 |
151579 |
05/10/13 |
| FAJERSKI, DAVID |
Y9-D100103 |
6 |
39.00 |
4258********9503 |
005131 |
05/10/13 |
| FLANAGAN, KYLA |
Y9-3852 |
6 |
35.00 |
4737********0657 |
891212 |
05/10/13 |
| FLANAGAN, KYLA |
Y9-D103620 |
6 |
39.00 |
4737********0657 |
675371 |
05/10/13 |
| FLOYD, MICHAEL |
Y9-D103507 |
6 |
35.00 |
4063********4362 |
519989 |
05/10/13 |
| GALLARDO, CESAR |
Y9-D103740 |
6 |
39.00 |
5480********9836 |
800160 |
05/10/13 |
| GARCIA BARENCA, NOE |
Y9-D103743 |
6 |
39.00 |
5480********9836 |
800149 |
05/10/13 |
| GREEN, DAWN |
Y9-D103592 |
6 |
35.00 |
4136********4243 |
197972 |
05/10/13 |
| GRIERSON, ADRIENNE |
Y9-D100036 |
6 |
35.00 |
3720*******1005 |
184255 |
05/10/13 |
| GRIERSON, MIKE |
Y9-D100033 |
6 |
35.00 |
3720*******4006 |
184641 |
05/10/13 |
| HARPER, ALVIN |
Y9-D103744 |
6 |
39.00 |
3767*******1023 |
160968 |
05/10/13 |
| HAYMAN, MARGARET |
Y9-d103931 |
6 |
39.00 |
5536********3967 |
005450 |
05/10/13 |
| HAYNES, ABRIAN |
Y9-D103531 |
6 |
35.00 |
5438********3470 |
H85286 |
05/10/13 |
| HOWARD, DONNA |
Y9-D103532 |
6 |
35.00 |
4000********7907 |
607867 |
05/10/13 |
| JACKSON, TEDDY |
Y9-D103649 |
6 |
39.00 |
5576********5503 |
000178 |
05/10/13 |
| JENNINGS, ADRIENNE |
Y9-D103538 |
6 |
35.00 |
4820********0783 |
010456 |
05/10/13 |
| JOHNSON, DONALD |
Y9-218196 |
6 |
39.00 |
5312********3934 |
111778 |
05/10/13 |
| JOHNSON, ELLERY |
Y9-D100003 |
6 |
35.00 |
5465********9655 |
002999 |
05/10/13 |
| JOHNSON, TIFFANY |
Y9-D103519 |
6 |
35.00 |
4744********2216 |
171672 |
05/10/13 |
| KNIGHT, MICHAEL |
Y9-D100001 |
6 |
35.00 |
4828********4061 |
752944 |
05/10/13 |
| KPABITEY, ELIZABETH |
Y9-D104993 |
6 |
39.00 |
4623********8780 |
800171 |
05/10/13 |
| LEONARD, ADRIC |
Y9-D103516 |
6 |
35.00 |
4031********7693 |
759760 |
05/10/13 |
| LITTLE, STACEY |
Y9-D103595 |
6 |
35.00 |
4737********2300 |
718469 |
05/10/13 |
| MARK, REGINA |
Y9-D103701 |
6 |
39.00 |
5465********4427 |
001470 |
05/10/13 |
| MCFAIL, DEBORAH |
Y9-D104801 |
6 |
39.00 |
4210********9021 |
087198 |
05/10/13 |
| MIRANDA, DANIELLE |
Y9-d105018 |
6 |
39.00 |
4430********1369 |
705383 |
05/10/13 |
| MONCADO-DELGADO, MATIAS |
Y9-D103564 |
6 |
35.00 |
4737********4057 |
825431 |
05/10/13 |
| NAPPIER, JAMES |
Y9-D104849 |
6 |
39.00 |
4093********1032 |
076958 |
05/10/13 |
| PAGLIOCCHINI, STEPHANIE |
Y9-D103524 |
6 |
35.00 |
5178********9605 |
01488B |
05/10/13 |
| PARAOAN, AILEEN |
Y9-D103520 |
6 |
35.00 |
4398********1530 |
327608 |
05/10/13 |
| PARKER, JAMAAL |
Y9-D104790 |
6 |
39.00 |
4744********9193 |
151579 |
05/10/13 |
| PEARSON, LAMONT |
Y9-D104843 |
6 |
39.00 |
4635********2710 |
111773 |
05/10/13 |
| PHELPS, LARRY |
Y9-D103724 |
6 |
39.00 |
5465********0741 |
009352 |
05/10/13 |
| PROCTOR, DARWIN |
Y9-D104847 |
6 |
39.00 |
4000********8774 |
474485 |
05/10/13 |
| PROCTOR, DARWIN |
Y9-D104850 |
6 |
39.00 |
4000********8774 |
396181 |
05/10/13 |
| REED, JASMINE |
Y9-D103636 |
6 |
39.00 |
4744********3600 |
141971 |
05/10/13 |
| REID, TERRY |
Y9-d104802 |
6 |
39.00 |
4744********2446 |
121179 |
05/10/13 |
| RICHARDSON, DEBRA |
Y9-D103543 |
6 |
35.00 |
4060********2815 |
01488B |
05/10/13 |
| RUSS, KIANDRA |
Y9-D103745 |
6 |
39.00 |
4029********8251 |
081715 |
05/10/13 |
| SANFORD, JENEA |
Y9-D103533 |
6 |
35.00 |
4744********6245 |
171674 |
05/10/13 |
| SCHUECCH, RUSSELL |
Y9-D103547 |
6 |
35.00 |
4737********4678 |
850991 |
05/10/13 |
| SCOTT, NANATU |
Y9-D104803 |
6 |
39.00 |
4093********5081 |
077001 |
05/10/13 |
| SLAUGHTER, MICHAEL |
Y9-d100129 |
6 |
35.00 |
4337********9231 |
151777 |
05/10/13 |
| SMITH, ANDREA |
Y9-D103613 |
6 |
35.00 |
4031********5489 |
759759 |
05/10/13 |
| SMITH, NEKITHIA |
Y9-D104515 |
6 |
39.00 |
4063********6498 |
800368 |
05/10/13 |
| SPIVEY, CHARLOTTE |
Y9-D104794 |
6 |
39.00 |
5178********8443 |
01482Z |
05/10/13 |
| SUMMERS, EUNICE |
Y9-D103696 |
6 |
39.00 |
4430********9345 |
796028 |
05/10/13 |
| SWANN, GREGORY |
Y9-D104826 |
6 |
39.00 |
6011********4104 |
01065R |
05/10/13 |
| THOMAS, DAWN |
Y9-D100054 |
6 |
35.00 |
5455********8119 |
802578 |
05/10/13 |
| THOMAS, DOUG |
Y9-D100051 |
6 |
35.00 |
5455********8119 |
800152 |
05/10/13 |
| TRIM, ARIKA |
Y9-D103660 |
6 |
35.00 |
4744********1530 |
131170 |
05/10/13 |
| TURNER, TANAYE |
Y9-D103712 |
6 |
39.00 |
5465********3695 |
008542 |
05/10/13 |
| WALDEON, JOSEPH |
Y9-D103588 |
6 |
35.00 |
4635********9706 |
111073 |
05/10/13 |
| WINSTON, MICHAEL |
Y9-D103518 |
6 |
35.00 |
4744********2858 |
181977 |
05/10/13 |
| WRAY, KRISTI |
Y9-D103536 |
6 |
35.00 |
4368********3342 |
111771 |
05/10/13 |
| WRIGHT, NATASHA |
Y9-D100062 |
6 |
35.00 |
4029********5361 |
081715 |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.00 |
| 22 |
MasterCard |
826.00 |
| 47 |
Visa |
1811.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.00 |