04/11/2014
12:29:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEEN, TINA Y9-FW100617 6 39.00 4060********6161 08255C 04/11/14
ALLEN, MARVA Y9-D100791 6 39.00 5455********5032 985622 04/11/14
AVELAR, DAVID Y9-FW100567 6 39.00 5455********0555 981371 04/11/14
BENSON, REMI Y9-FW100611 6 39.00 4000********7059 511818 04/11/14
BROWN, RICHARD Y9-FW100641 6 39.00 4427********9765 201560 04/11/14
BROWN, TAMESHELIA Y9-D100759 6 39.00 4430********8733 671057 04/11/14
BRYANT, ALTON Y9-D101923 6 39.00 4000********7516 511813 04/11/14
CARTER, LISA Y9-FW100908 6 39.00 5466********0379 001190 04/11/14
COBERO, MARIELYN Y9-D100498 6 39.00 5147********8090 985632 04/11/14
COPELAND, XAVIER Y9-FW100649 6 39.00 4164********2724 31555F 04/11/14
DORMAN, JOSEPH Y9-D100796 6 39.00 3772*******1006 181106 04/11/14
DORMAN, MARLANA Y9-FW100628 6 39.00 5491********5208 01160P 04/11/14
ECCHER-MICHELI, CHIARA Y9-D100536 6 39.00 5147********5431 981380 04/11/14
ESSEX, JOSEPH Y9-D100779 6 39.00 4388********6157 08249C 04/11/14
FLEET, MIKE Y9-FW100581 6 39.00 5465********5844 H25572 04/11/14
FLORES, JOSE Y9-FW100578 6 39.00 5455********7292 981388 04/11/14
FRAZIER, DANIELLE Y9-D100490 6 39.00 5424********0627 45131B 04/11/14
FUTRELL, ALFRED Y9-D100767 6 39.00 4449********2444 000900 04/11/14
FUTRELL, CANDICE Y9-D100746 6 39.00 4449********2444 000901 04/11/14
GREEN, SOPHIA Y9-FW100586 6 39.00 3785*******1005 196852 04/11/14
HALL, TODD Y9-D100502 6 39.00 4744********7135 121164 04/11/14
HARLEY, MONICA Y9-D100496 6 39.00 5465********0425 007936 04/11/14
HARRISON, PARIS Y9-D100509 6 39.00 4408********3346 625607 04/11/14
HAYES, KIM Y9-FW100601 6 39.00 5433********8523 011649 04/11/14
HERNANDEZ, FRANKLIN Y9-D101992 6 39.00 4093********2550 007804 04/11/14
HESSION, SHEILA Y9-D100494 6 39.00 3728*******4005 103794 04/11/14
HESSION, VINCENT Y9-D100491 6 39.00 3728*******4005 149716 04/11/14
HILIGH, MARIE Y9-FW100679 6 39.00 4744********3661 181064 04/11/14
HINTON-SILES, MICHELLE Y9-D100314 6 39.00 4744********0617 151165 04/11/14
HUNTER, OLIVER Y9-FW100703 6 39.00 4744********2807 181661 04/11/14
ITSIEMS, NANCY Y9-FW100551 6 39.00 5465********4343 009917 04/11/14
JACKSON, SHEILA Y9-FW100651 6 39.00 4000********1378 824167 04/11/14
JOHNSON, DONTAY Y9-D100738 6 39.00 4430********1107 671760 04/11/14
KOUADIO, OLIVIER Y9-D100294 6 39.00 4306********0015 011602 04/11/14
LEE, BRITTANY Y9-FW100610 6 39.00 4258********4822 098050 04/11/14
MALONE, NEAL Y9-D100511 6 39.00 4063********5918 511814 04/11/14
MANGUM, PHILLIP Y9-D100484 6 39.00 5147********1911 981378 04/11/14
MAYO, TROY Y9-D100503 6 39.00 4217********2527 131360 04/11/14
MITCHELL, LARRY Y9-FW100615 6 39.00 4368********2777 191969 04/11/14
MORENO, LUIS Y9-D100495 6 39.00 4000********2780 492299 04/11/14
MUKITI, DAVID Y9-D100760 6 39.00 5455********8837 981386 04/11/14
MYERS, NINA Y9-D100716 6 39.00 4063********7766 511817 04/11/14
PARK, JUN Y9-D100532 6 39.00 4313********2071 015690 04/11/14
RAMOS, VILMA Y9-D100793 6 39.00 5147********4816 981383 04/11/14
REDMAN, JAMES Y9-D100528 6 39.00 5155********8773 08256Z 04/11/14
RIVERA, EDWIN Y9-D100772 6 39.00 4465********5250 011694 04/11/14
ROYAL, ERIC Y9-FW100614 6 39.00 5196********9048 000567 04/11/14
ROYBAL, JODI Y9-D100527 6 39.00 5109********1915 H25571 04/11/14
SHARPE, DELANTE Y9-D100741 6 39.00 5147********4772 981385 04/11/14
SIMPSON, KEVIN Y9-FW100642 6 39.00 3772*******5009 139950 04/11/14
STONEWORK, EDWARD Y9-D100513 6 39.00 5424********7628 69822B 04/11/14
THOMAS, ARTHUR Y9-D100519 6 39.00 4744********1290 181361 04/11/14
TRAVERS, IVAN Y9-FW100620 6 39.00 4337********8210 111060 04/11/14
WILKINSON, CLARENCE Y9-FW100645 6 39.00 4134********1370 031455 04/11/14
WILLIAMS, AVERY Y9-D100535 6 39.00 4828********0018 888249 04/11/14
WILSON-MCINTYRE, AMBER Y9-FW100555 6 39.00 5175********5168 191465 04/11/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 195.00
21 MasterCard 819.00
30 Visa 1170.00
0 Discover 0.00
0 Other 0.00
     
    2184.00