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 |
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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 |