01/02/2014
10:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SALINDA Y9-D103814 1 34.99 4744********6853 133858 01/02/14
ALEJO, DENNISON K. Y9-D104228 1 29.95 4744********6137 143153 01/02/14
ALEXANDER, JENNIFER Y9-D104764 1 29.95 4744********3112 133754 01/02/14
ALLEN, MARTAINEOUS Y9-D104363 1 29.95 5465********4835 H06602 01/02/14
ALLEN, THOMAS B. Y9-D100768 1 77.94 5455********5032 909510 01/02/14
ALLI, SAFURA Y9-d103828 1 89.95 5465********2353 004365 01/02/14
ANDERSON, LAUREN E. Y9-0006985 1 29.95 4063********1578 844481 01/02/14
ANDERSON, TONI Y9-D104036 1 34.99 4862********5920 06249A 01/02/14
ANDRADE, ANTHONY Y9-0005969 1 29.95 4430********5961 564230 01/02/14
ARMSTRONG, KENNETH Y9-FW100019 1 29.95 5465********7678 007076 01/02/14
ASHTON, PATRICIA Y9-FW100197 1 29.95 5200********2006 03559Z 01/02/14
AVENS, DEBORAH M. Y9-D104609 1 29.95 4744********4355 103753 01/02/14
AZURIN, ANGELINO Y9-D103708 1 34.99 5465********0921 003448 01/02/14
BAESA, GREG Y9-D104386 1 29.99 4862********9994 06228B 01/02/14
BAILEY, CHRIS Y9-D103865 1 29.99 4430********4114 569971 01/02/14
BARKSDALE, SYBIL Y9-d104107 1 29.95 5178********5485 06274Z 01/02/14
BARNETT, MARCUS Y9-0006318 1 25.00 5196********3869 005543 01/02/14
BATES, DENA Y9-D104678 1 29.95 4306********9392 940485 01/02/14
BAYLOR, CORTEZ Y9-FW100333 1 34.99 4744********1291 113952 01/02/14
BEARD, KRISTIAN Y9-d103842 1 29.95 4744********5292 173359 01/02/14
BEST JR., DENNIS J. Y9-d103822 1 39.95 5465********4141 003444 01/02/14
BIRDSONG, PHILLIP Y9-d103971 1 29.95 4744********6166 163456 01/02/14
BLAND, MICHAEL Y9-FW100411 1 34.99 5576********7537 003439 01/02/14
BOYKIN, BRIAN E. Y9-D104519 1 29.95 4045********0819 674992 01/02/14
BRANCH, ASHLEY Y9-D104664 1 29.95 4649********0791 013542 01/02/14
BROWN, DERRICK Y9-D104390 1 29.95 5422********4629 06343B 01/02/14
BROWN, SADIQA Y9-D104479 1 29.95 4063********1123 440450 01/02/14
BROWN, YASMIN Y9-FW100538 1 29.99 4828********5045 471576 01/02/14
BROWNING JR, GRAINGER Y9-d103917 1 39.00 3739*******3007 105170 01/02/14
BROWNING, JOANN Y9-D104726 1 39.00 3739*******3007 146823 01/02/14
BRYANT, DANIEL Y9-FW100155 1 29.95 4744********6420 173551 01/02/14
BRYANT, WILLIAM Y9-D104040 1 34.99 4071********4407 002664 01/02/14
BUFFALOE, DEON T. Y9-d103810 1 29.95 4888********5807 035524 01/02/14
BURR, LACHELLE Y9-0006857 1 29.95 5455********1295 912788 01/02/14
CAGE, JAMES A. Y9-FW100443 1 34.99 4258********0332 017085 01/02/14
CAMPBELL, JENNIFER M. Y9-D104172 1 29.95 4744********7333 173859 01/02/14
CARREON, CHRISTOPHER Y9-d103904 1 29.95 4060********4686 06343C 01/02/14
CARREON, JOSEPH M. Y9-d103908 1 29.95 4000********2335 594022 01/02/14
CARTER, MICHAEL Y9-D100777 1 12.99 4744********3911 133659 01/02/14
CARTER, RHONDA Y9-FW100016+ 1 29.95 4134********9983 013446 01/02/14
CHANDLER, MARLENE Y9-D104281 1 39.95 5121********5447 00228B 01/02/14
CHRISTOPHER, TERENCE Y9-D100044 1 24.99 5466********4106 03558Z 01/02/14
CIRUJALES, JOHN Y9-d103939 1 29.95 4313********0494 035531 01/02/14
COLAVITO, NICHOLAS M. Y9-D104226 1 29.95 4000********1551 594026 01/02/14
COLES, CHRISTOPHER Y9-0004644 1 29.95 4744********5607 113756 01/02/14
COLES, DARREN Y9-0006535 1 29.95 4134********7123 013443 01/02/14
COX, BEVERLY A. Y9-D100401 1 9.99 5576********7407 009593 01/02/14
CZARNIECKI, JOSEPH Y9-d100365 1 14.99 4791********0909 06203C 01/02/14
D ABREU, NIGEL Y9-d103827 1 29.95 4337********8992 153451 01/02/14
DANESHPAYEH, YUSUF Y9-0006905 1 29.95 4342********7617 514430 01/02/14
DAVIDSO, JR. ROBERT L Y9-D104556 1 59.90 4311********7105 002852 01/02/14
DAVIS, CARROLL Y9-d104761 1 29.95 5424********5287 10756B 01/02/14
DAVIS, CORRICE Y9-D104256 1 89.95 4479********0895 013539 01/02/14
DAVIS, GERALD Y9-FW100526 1 29.95 4210********9359 113541 01/02/14
DAVIS, JONATHAN Y9-D104995 1 29.99 4013********1182 013528 01/02/14
DAVIS, SHARON Y9-D104671 1 44.95 4368********3023 133950 01/02/14
DEAN, DARLENE Y9-FW100981 1 39.95 4635********9904 163755 01/02/14
DEBURGO, ISABELLE Y9-D100747 1 12.99 4237********9144 014613 01/02/14
DEPHILLIP, RICHARD Y9-D104314 1 39.95 4737********3505 514395 01/02/14
DESHIELDS, ANDREW Y9-D104149 1 34.99 4737********5384 214222 01/02/14
DESHIELDS, MICHAEL Y9-D100167 1 19.99 4264********5558 035535 01/02/14
DIGGS, DAMIEN Y9-d103843 1 29.95 4164********1228 13523F 01/02/14
DIXON, SHAVEN T. Y9-0006877 1 29.95 4063********2936 594011 01/02/14
DOTSO, JR. ROBERT Y9-0006137 1 39.95 5465********4709 004741 01/02/14
DOUGLAS, RYAN Y9-0006739 1 29.95 5465********5576 009594 01/02/14
DUBOSE, JOSHUA Y9-D103734 1 34.99 4744********9193 183354 01/02/14
DURHAM, DEBORAH Y9-D104871 1 44.95 4368********5984 163551 01/02/14
EDWARD, 3RD EUGENE Y9-FW100079 1 29.99 4828********4015 370134 01/02/14
ENGRAM, SHIRLEE Y9-D100148 1 14.99 5455********8431 909509 01/02/14
EPPS, LINWOOD Y9-D104085 1 39.95 4744********0979 163350 01/02/14
EVANS, SHIRLEY L. Y9-FW100159 1 29.95 4258********7417 017084 01/02/14
FAJERSKI, DAVID Y9-D100103 1 14.99 4258********9503 013136 01/02/14
FAULK, LYNETTE F. Y9-D104119 1 22.99 4032********0695 063073 01/02/14
FAYSON, ERIKA Y9-D104689 1 29.95 4828********8016 343814 01/02/14
FERRINGER, BRAD Y9-D104777 1 39.95 4430********3840 563883 01/02/14
FLANAGAN, KYLA Y9-3852 1 9.99 4737********0657 585951 01/02/14
FLANAGAN, KYLA Y9-D103620 1 34.99 4737********0657 316551 01/02/14
FLETCHER, BRAUNILYN K. Y9-D104217 1 29.95 4744********9931 163157 01/02/14
FLOYD, MICHAEL Y9-D103507 1 29.99 4063********4362 744863 01/02/14
FREEMAN, MICHAEL Y9-d104298 1 39.95 4737********5103 212777 01/02/14
GARCIA BARENCA, NOE Y9-D103743 1 24.99 5480********9836 912780 01/02/14
GILMOR, 4TH AQUILA Y9-d104509 1 9.99 4015********1842 041743 01/02/14
GOLDEN, RODREK Y9-0006904 1 29.95 4828********6022 213444 01/02/14
GONZALES, FABIAN Y9-d100106 1 22.99 4828********5051 370155 01/02/14
GREEN, DAWN Y9-D103592 1 29.99 4136********4243 038867 01/02/14
GRIERSON, ADRIENNE Y9-D100036 1 9.99 3720*******1005 126690 01/02/14
GRIERSON, MIKE Y9-D100033 1 9.99 3720*******4006 164922 01/02/14
GROSS, MICHAEL Y9-D104429 1 29.95 5488********7214 06209Z 01/02/14
GUZMAN, RUDY Y9-FW100063 1 24.99 5480********9836 912813 01/02/14
HARLEY, GRACE Y9-D104400 1 34.99 5455********6633 909497 01/02/14
HARPER, ALVIN Y9-D103744 1 34.99 3767*******1023 121045 01/02/14
HARRIS, CORTEZRIA Y9-D104532 1 29.95 5465********8703 008768 01/02/14
HARRIS, SHERRI LYNN Y9-D104943 1 29.95 5465********9419 001052 01/02/14
HENDERSON, NICOLE Y9-D104031 1 34.99 4661********8058 033261 01/02/14
HERNANDEZ, JOSE O. Y9-FW100949 1 29.95 5455********6016 909528 01/02/14
HOPPE, RICHARD A. Y9-0006782 1 29.95 5109********5774 H06609 01/02/14
HOWARD, DONNA Y9-D103532 1 29.99 4000********7907 128433 01/02/14
HUBER, TIMOTHY Y9-d104009 1 29.99 5424********1994 13620P 01/02/14
HUGHES, RACHEL Y9-D103801 1 34.99 4741********9368 585965 01/02/14
HUMPHRIES, DWAYNE Y9-d104585 1 29.95 4000********7078 392380 01/02/14
JACKSON, KEVIN Y9-3790 1 14.99 4000********0012 128456 01/02/14
JAHI, XABIAN Y9-D104967 1 29.95 5422********0973 06240B 01/02/14
JAMISON, NIKENGE Y9-D104898 1 29.95 4000********2507 744830 01/02/14
JARVIS, STEPHEN Y9-0006806 1 29.95 4000********9776 629946 01/02/14
JEFFERSON, EXER Y9-d103943 1 29.95 5576********4587 004361 01/02/14
JENKINS, SHADWICK Y9-0006163 1 29.95 4744********5993 183257 01/02/14
JENKINS, TANEK Y9-D103869 1 34.99 3715*******1009 144266 01/02/14
JENNINGS, ADRIENNE Y9-D103538 1 29.99 4820********0783 002913 01/02/14
JETT, PAUL Y9-D104264 1 29.95 4147********7355 06199C 01/02/14
JOHNSON, DENNIS Y9-d104074 1 29.99 4264********8435 035519 01/02/14
JOHNSON, DONALD Y9-D104594 1 34.99 5312********3934 163958 01/02/14
JOHNSON, ELLERY Y9-D100003 1 9.99 5465********9655 004367 01/02/14
JOHNSON, EVICKA Y9-D104714 1 34.99 4071********4407 002824 01/02/14
JOHNSON, OPHELIA Y9-0005202 1 29.95 4130********7320 005409 01/02/14
JOHNSON, SHADRICK Y9-D104775 1 29.95 4744********2764 133551 01/02/14
JOHNSON, TINA Y9-D104650 1 29.95 4430********4056 569803 01/02/14
JONES, LISA Y9-d103838 1 29.95 4744********6311 113654 01/02/14
KELLEY, ANDRE Y9-D104892 1 29.95 4828********6016 671796 01/02/14
KINCE, MELVIN Y9-d104845 1 29.95 5465********2642 001144 01/02/14
KNIGHT, MICHAEL Y9-D100001 1 9.99 4828********4061 214223 01/02/14
LAGRANGE, AARON Y9-D104379 1 34.99 5465********6481 001055 01/02/14
LAWRENCE, PAUL Y9-D103781 1 29.99 4704********7265 041568 01/02/14
LEE, ARVID S. Y9-FW100479 1 29.95 4266********6670 06212C 01/02/14
LEE, ROBERT E. Y9-0006684 1 29.95 4134********8665 013446 01/02/14
LEE, TISHERA E. Y9-D104702 1 29.95 4063********3552 392376 01/02/14
LEONARD, ADRIA Y9-D103960 1 39.95 4888********9776 035524 01/02/14
LEWIS, TAMARA Y9-D104291 1 29.95 4337********6939 193552 01/02/14
LINDENWHITE, JEFF Y9-0006242 1 309.60 4134********5221 013442 01/02/14
LITTLE, STACEY Y9-D103595 1 29.99 4737********2300 342845 01/02/14
LOTT, TASHA Y9-FW100958 1 29.95 4744********6572 153356 01/02/14
LOVE-HARPER, KIMBERLY P. Y9-0004627 1 39.95 5490********3305 03559B 01/02/14
LUKE, JOAN R. Y9-D104869 1 29.95 4155********4338 06308B 01/02/14
LYNCH, MELISSA A. Y9-d103830 1 29.95 5465********5129 007079 01/02/14
LYONS, MICHELLE Y9-D104103 1 29.99 5424********1994 13967P 01/02/14
MACK, JANEAN Y9-FW100237 1 29.95 5576********9721 001516 01/02/14
MARAAN, ROBERT M. Y9-FW100061 1 29.95 4063********4398 392361 01/02/14
MARK, REGINA Y9-D103701 1 34.99 5465********4427 004364 01/02/14
MARTIN, DIANE Y9-FW100459 1 29.95 4258********2353 020077 01/02/14
MARTIN, JASMIN J. Y9-D104520 1 29.95 4258********2353 016109 01/02/14
MASON JR., ARTHUR Y9-0003031 1 29.95 5523********6563 00277Z 01/02/14
MAYES, KENNETH W. Y9-D104091 1 59.90 4687********1932 002737 01/02/14
MAZZOLI SR., VITO J. Y9-D104965 1 5.00 5121********5988 00225B 01/02/14
MCDONALD, HERBERT R. Y9-D104873 1 39.95 4744********3821 163656 01/02/14
MCNAB, ERIC Y9-0006867 1 39.95 4744********2590 143459 01/02/14
MELTON, DANTE Y9-D104591 1 29.95 4258********9159 016094 01/02/14
MINOR, TODD Y9-0006540 1 29.95 5438********8635 H06613 01/02/14
MOORE, PHILLIP Y9-D104690 1 29.95 5576********9176 001139 01/02/14
MUIGAI, DANIEL Y9-D104829 1 34.99 4465********0287 002031 01/02/14
MURPHY, CRYSTAL Y9-0001542 1 39.95 4744********9906 163156 01/02/14
MURPHY, DONTE Y9-D103946 1 35.00 4000********0780 440472 01/02/14
MURPHY, TIMOTHY Y9-FW100964 1 29.95 4430********7823 564195 01/02/14
NAPPIER, JAMES Y9-D104849 1 34.99 4093********1032 033471 01/02/14
NEAL, DENISE L. Y9-D104358 1 59.90 4000********3156 392367 01/02/14
NORMAN, JANE Y9-0001127 1 25.00 5491********7471 11604P 01/02/14
OBLETON III, JAMES Y9-FW100448 1 29.99 4071********7124 002065 01/02/14
ORIAIFO, JACQUELINE Y9-D104284 1 29.95 4744********9773 143950 01/02/14
PADILLA, JUAN J. Y9-0006940 1 29.95 4108********6538 006180 01/02/14
PARAOAN, AILEEN Y9-D103520 1 29.99 4398********1530 320499 01/02/14
PARKER, JAMAAL Y9-D104790 1 34.99 4744********9193 183354 01/02/14
PATTERSON, DEONTE Y9-D104422 1 29.95 5455********8430 909503 01/02/14
PAVKOV, LORI Y9-D104859 1 29.95 4791********7368 06244C 01/02/14
PAYNE, ANTHONY Y9-0006566 1 59.90 5465********8510 H09595 01/02/14
PEARSON, LAMONT Y9-D104843 1 34.99 4635********2710 143955 01/02/14
PETERSON SR, HOWARD Y9-D104781 1 39.95 4337********4967 113657 01/02/14
PHELPS, LARRY Y9-D103724 1 34.99 5465********0741 003446 01/02/14
PIERUCCI, ANTHONY Y9-0006190 1 39.95 4430********1011 569392 01/02/14
PLUVIOSE, VERONIQUE Y9-D104227 1 29.99 3772*******3003 132318 01/02/14
POINTER, DONNELL Y9-0006606 1 29.95 4063********5308 629949 01/02/14
POLIO, ELIAS Q. Y9-D104070 1 22.99 4737********3044 214227 01/02/14
PORTER, MICHAEL Y9-D104078 1 34.99 4258********1952 011052 01/02/14
PORTLOCK, GREGORY Y9-D103795 1 34.99 5455********2973 909492 01/02/14
PRICE, DEMETRIUS Y9-FW100104 1 29.95 4164********1083 13523F 01/02/14
PROCTOR, DARWIN Y9-D104847 1 34.99 4000********8774 629929 01/02/14
PROCTOR, DARWIN Y9-D104850 1 34.99 4000********8774 392362 01/02/14
PULLIAM, ERIC R. Y9-FW100181 1 39.95 4000********6276 128443 01/02/14
QUIBLAT, EAMEL V. Y9-D104403 1 29.95 5410********0254 002436 01/02/14
QUINONES, MICHAEL A. Y9-D104407 1 22.99 4000********4023 128459 01/02/14
QUINTO, GRACIELA Y9-FW100406 1 34.99 5455********5432 912815 01/02/14
RAMSEU, JR. BABY RAY Y9-0004285 1 39.95 4800********8022 035530 01/02/14
RAY, THEA Y9-D104068 1 29.99 4000********0276 594012 01/02/14
REESE, SHANEYA Y9-D103994 1 34.99 4271********1234 041743 01/02/14
RESUENA, GALVIN Y9-d104512 1 29.95 5455********0794 909499 01/02/14
RICHARDSON, DEBRA Y9-D103543 1 29.99 4060********2815 06229B 01/02/14
ROBINSON, GARRY Y9-0006462 1 29.95 4050********3800 013456 01/02/14
ROBINSON, PHILLIP Y9-D104568 1 34.99 4258********0113 011083 01/02/14
ROGERS, TONYA M. Y9-d104240 1 29.95 4258********3794 016125 01/02/14
ROOKARD, TRACY Y9-FW100482 1 29.95 4306********6084 002757 01/02/14
ROOTS, WANDA Y9-d103825 1 29.95 4430********0256 564258 01/02/14
ROSS, ARABELLA B. Y9-0006694 1 29.95 5455********4878 912790 01/02/14
SAMPILO, PHILIP A. Y9-D103847 1 29.95 4337********4828 113859 01/02/14
SAMPSON, JASON Y9-FW100346 1 39.95 4258********9894 022072 01/02/14
SAYEH, STEVENETTE Y9-D104157 1 34.99 5455********4571 912821 01/02/14
SEABERRY, DIA Y9-D103867 1 29.95 4063********7714 594000 01/02/14
SHELTON, KENNETH Y9-D103855 1 34.99 4744********2509 183057 01/02/14
SIEBEN, JOSHUA R. Y9-FW101000 1 39.95 5109********1650 H07591 01/02/14
SINGH, SUNIL Y9-0006197 1 89.95 5196********2060 001056 01/02/14
SINGLETON, THERESA Y9-FW100033 1 29.95 4071********2657 014845 01/02/14
SISON, ARMANDO Y9-0006452 1 59.90 5424********3193 13078P 01/02/14
SLAUGHTER, MICHAEL Y9-d100129 1 9.99 4337********9231 113751 01/02/14
SMART, KASTON Y9-D103775 1 34.99 4828********4011 514438 01/02/14
SMITH, SUZANNE Y9-D104717 1 74.95 5536********9931 007068 01/02/14
SPENCER, RACHELLE A. Y9-0006420 1 39.95 4337********5796 153055 01/02/14
STEVENS, LANTANIYA Y9-FW100664 1 59.90 4000********1387 392364 01/02/14
STEWART, COURTNEY Y9-FW100122 1 29.95 4000********7808 844470 01/02/14
SUAREZ, SONYA Y9-D104338 1 29.95 4701********7424 078384 01/02/14
SUTTON, JAMAAL Y9-FW100932 1 44.95 4744********5866 153550 01/02/14
SWAN, MACK Y9-d103845 1 29.95 4313********1214 035578 01/02/14
SWANN, GREGORY Y9-D104826 1 34.99 6011********4104 00282R 01/02/14
TALBERT, MARC D. Y9-d104563 1 29.95 4430********2051 569941 01/02/14
TAYLOR, KIM Y9-D103863 1 34.99 4704********0335 041568 01/02/14
TEAMER, DEMETRIUS Y9-FW100055 1 29.95 4130********7141 005412 01/02/14
THOMAS, STEFFANI Y9-d104549 1 29.95 5455********1852 909519 01/02/14
TOOMBS, WAYNE D. Y9-d100170 1 14.99 5576********8704 003437 01/02/14
TRIM, ARIKA Y9-D103660 1 29.99 4744********1530 103951 01/02/14
TURNER, TANAYE Y9-D103712 1 34.99 5465********3695 001521 01/02/14
TURNER, TERRI L. Y9-0006882 1 29.95 4828********4013 371664 01/02/14
TYLER, DANIELLE Y9-d103976 1 29.95 4266********9367 06241C 01/02/14
VANHORN, TONY Y9-FW100136 1 89.95 4000********7261 844472 01/02/14
VATHES, NICHOLAS S. Y9-d104241 1 29.95 4063********5698 844459 01/02/14
WADE, QUENTIN R. Y9-d104100 1 29.95 4828********5062 670350 01/02/14
WALKER, MAXINE M. Y9-d104313 1 29.95 4063********3990 629925 01/02/14
WALLACE JR., LANDOS Y9-D104081 1 34.99 4258********6051 013130 01/02/14
WALLS, KENARD Y9-0005934 1 39.95 4737********7330 343820 01/02/14
WASHINGTON, ASHLEY Y9-d104495 1 29.95 4053********6282 013151 01/02/14
WASHINGTON, KYRIAN Y9-D104878 1 29.95 4744********8967 113058 01/02/14
WATKINS, EMMETT Y9-D104219 1 29.95 4704********1895 041566 01/02/14
WHITE, NATIKA Y9-FW100134 1 29.95 5424********0429 11298P 01/02/14
WHITE, TRACY Y9-D103944 1 29.99 5465********0600 001520 01/02/14
WILKINS JR., CHARLES E. Y9-FW100010 1 29.95 5576********5606 005537 01/02/14
WILLIAMS, JAMES E. Y9-D104971 1 29.95 4737********8757 258502 01/02/14
WILLIAMS, JOHN R. Y9-D104885 1 29.95 4704********1542 041566 01/02/14
WILLIAMS, LINDA Y9-d104041 1 29.95 4744********7234 173559 01/02/14
WILLIAMS, MICHAEL Y9-FW100523 1 29.99 4147********9926 002560 01/02/14
WILSON, KYLE Y9-D104456 1 29.95 4136********4623 002618 01/02/14
WILSON, LATOYA Y9-d104600 1 29.95 5465********5039 005657 01/02/14
WINSTON, MICHAEL Y9-D103518 1 29.99 4744********2858 113757 01/02/14
WOOD, ALFRED Y9-D104692 1 29.95 5455********2037 912775 01/02/14
WRAY, KRISTI Y9-D103536 1 29.99 4368********3342 163659 01/02/14
WRIGHT, LUCY Y9-D104232 1 29.95 4828********8015 343827 01/02/14
WRIGHT, NATASHA Y9-D100062 1 19.99 4029********5361 003541 01/02/14
WRIGHT, VALERIE Y9-0006701 1 29.95 4138********9259 916379 01/02/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 197.95
65 MasterCard 2205.63
168 Visa 5676.46
1 Discover 34.99
0 Other 0.00
     
    8115.03