Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SALINDA |
Y9-D103814 |
6 |
39.00 |
4744********6853 |
171239 |
06/14/13 |
| ALEXANDER, VAUGHN |
Y9-D103900 |
6 |
39.00 |
5465********2109 |
001689 |
06/14/13 |
| BYNUM, KIMOTHY |
Y9-D103774 |
6 |
39.00 |
4474********9729 |
571124 |
06/14/13 |
| CALUNGCAGIN, MARIA |
Y9-D100123 |
6 |
39.00 |
3725*******2005 |
171772 |
06/14/13 |
| DEBURGO, ISABELLE |
Y9-D103977 |
6 |
39.00 |
4237********9144 |
002097 |
06/14/13 |
| ENGRAM, SHIRLEE |
Y9-D100148 |
6 |
39.00 |
5455********8431 |
861414 |
06/14/13 |
| GATLING, TAVON |
Y9-D100097 |
6 |
39.00 |
4337********6269 |
171937 |
06/14/13 |
| GRAY, TRESSA |
Y9-D103766 |
6 |
39.00 |
4000********1363 |
357393 |
06/14/13 |
| HARLEY, GRACE |
Y9-D104820 |
6 |
39.00 |
5455********6633 |
728436 |
06/14/13 |
| HILL JR., DAVID |
Y9-D100073 |
6 |
39.00 |
4063********9985 |
110363 |
06/14/13 |
| HUGHES, RACHEL |
Y9-D103801 |
6 |
39.00 |
4741********9368 |
519254 |
06/14/13 |
| JENKINS, TANEK |
Y9-D103869 |
6 |
39.00 |
3715*******1009 |
164918 |
06/14/13 |
| LAWRENCE, PAUL |
Y9-D103781 |
6 |
39.00 |
4704********7265 |
036741 |
06/14/13 |
| MENDELL, LAUREN |
Y9-D103978 |
6 |
39.00 |
5465********8192 |
002620 |
06/14/13 |
| MOODY, REGINALD |
Y9-D100066 |
6 |
39.00 |
3751*******1815 |
484388 |
06/14/13 |
| PORTLOCK, GREGORY |
Y9-D103795 |
6 |
39.00 |
5455********2973 |
861415 |
06/14/13 |
| RAMIREZ, MARIA |
Y9-D103878 |
6 |
39.00 |
4744********3353 |
161131 |
06/14/13 |
| REESE, SHANEYA |
Y9-D103994 |
6 |
39.00 |
4271********1234 |
036811 |
06/14/13 |
| SCOTT, WENDELL |
Y9-D103764 |
6 |
39.00 |
4093********5081 |
048054 |
06/14/13 |
| SHELTON, KENNETH |
Y9-D103855 |
6 |
39.00 |
4744********2509 |
131737 |
06/14/13 |
| SMART, KASTON |
Y9-D103775 |
6 |
39.00 |
4828********4011 |
772115 |
06/14/13 |
| TAYLOR, KIM |
Y9-D103863 |
6 |
39.00 |
4704********0335 |
036741 |
06/14/13 |
| THOMPSON, LUCUIS |
Y9-D103796 |
6 |
39.00 |
4828********9012 |
476406 |
06/14/13 |
| THORNE, CHELSEA |
Y9-D103923 |
6 |
39.00 |
4015********3455 |
000023 |
06/14/13 |
| TOBIAS, JOSE |
Y9-D103839 |
6 |
39.00 |
5576********0539 |
005575 |
06/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 6 |
MasterCard |
234.00 |
| 16 |
Visa |
624.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |