05/09/2014

08:43:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ANTHONY	Y9-D101903	6	39.00	4703********0006	009170	05/09/14
AMAYA, PABLO	Y9-FW101599	6	39.00	4737********1614	451613	05/09/14
ANDERSON, DUANE	Y9-D100316	6	39.00	5465********6801	008514	05/09/14
ANDERSON, SANDY	Y9-D101896	6	39.00	5178********4002	07259B	05/09/14
AZURIN, ANGELINO	Y9-D103708	6	39.00	5465********0921	001479	05/09/14
BANKS, ERNIE	Y9-D101950	6	39.00	5490********6526	03594Z	05/09/14
BAYLOR, CORTEZ	Y9-FW100333	6	39.00	4744********1291	133399	05/09/14
BEAMER, JOE	Y9-D101986	6	39.00	5576********0018	004886	05/09/14
BLAND, MICHAEL	Y9-FW100411	6	39.00	5576********3094	008515	05/09/14
BONAVENTURA, ANDREA	Y9-D100443	6	39.00	4447********4130	009785	05/09/14
BOSTON, AISHA	Y9-FW100789	6	39.00	4063********0298	504982	05/09/14
BOYD, NATHANIEL	Y9-D101910	6	39.00	4000********2753	165741	05/09/14
BRADLEY, ALTON	Y9-D101908	6	39.00	4000********5425	710886	05/09/14
CALDERON, HEYDI	Y9-D101929	6	39.00	5490********6526	03599Z	05/09/14
CHRISTOPHER, TERENCE	Y9-D100044	6	39.00	5466********4106	03598Z	05/09/14
CLIETTE, TRYNA	Y9-D101869	6	39.00	5466********8262	07208Z	05/09/14
COOK, PARIS	Y9-D101911	6	39.00	4000********4872	165738	05/09/14
COVINGTON, STEPHANIE	Y9-FW100755	6	39.00	4071********7041	009839	05/09/14
DAVIS, DURRELL	Y9-FW100901	6	39.00	4202********1049	690624	05/09/14
DAVIS, JONATHAN	Y9-D104995	6	39.00	4013********1182	093830	05/09/14
DUBOSE, JOSHUA	Y9-D103734	6	39.00	4744********9193	143296	05/09/14
EDWARDS, CHARLENE	Y9-D100315	6	39.00	3731*******2007	122482	05/09/14
EDWARDS, GEOFFREY	Y9-D100540	6	39.00	5491********4563	00922B	05/09/14
FAJERSKI, DAVID	Y9-D100103	6	39.00	4258********9503	005037	05/09/14
FENNIMORE, SARAH	Y9-D100339	6	39.00	4737********9820	649801	05/09/14
FERNANDEZ, GUADALUPE	Y9-D100317	6	39.00	4744********2988	113092	05/09/14
FERNANDEZ, MARCELINA	Y9-D100332	6	39.00	4744********2988	113092	05/09/14
GREEN, DAWN	Y9-D103592	6	35.00	4136********4243	158125	05/09/14
GRIERSON, ADRIENNE	Y9-D100036	6	35.00	3720*******1005	163894	05/09/14
GRIERSON, MIKE	Y9-D100033	6	35.00	3720*******4006	134781	05/09/14
HARLEY, CANDACE	Y9-D100352	6	39.00	4862********6858	07264A	05/09/14
HARPER, ALVIN	Y9-D103744	6	39.00	3767*******1023	179857	05/09/14
HARRIS, STEVELAND	Y9-D101887	6	39.00	4001********4478	998444	05/09/14
HAYES, DANIAL	Y9-D100327	6	39.00	5178********3066	009750	05/09/14
HOWARD, DONNA	Y9-FW100828	6	35.00	4000********7907	165739	05/09/14
HUGHES, DEVONTE	Y9-D100460	6	39.00	4744********5619	113492	05/09/14
JACKSON, EBONY	Y9-FW100772	6	39.00	4661********0321	043581	05/09/14
JENNINGS, ADRIENNE	Y9-D103538	6	35.00	4820********0783	009291	05/09/14
JOHNSON, DONALD	Y9-D104594	6	39.00	5312********3934	133590	05/09/14
JOHNSON, ELLERY	Y9-D100003	6	35.00	5465********9655	003467	05/09/14
JONES, CHANELLE	Y9-d103625	6	39.00	4063********0815	336135	05/09/14
KNIGHT, MICHAEL	Y9-D100642	6	35.00	4828********4061	694492	05/09/14
LAWRENCE, LLOYD	Y9-D101914	6	39.00	5491********2810	00918B	05/09/14
LOFTUS, CHRIS	Y9-D101949	6	39.00	4427********7317	378818	05/09/14
MARK, REGINA	Y9-D103701	6	39.00	5465********4427	006807	05/09/14
MARTIN, LYDANA	Y9-D100318	6	39.00	5262********1756	602869	05/09/14
MASON, BRENDA	Y9-D102108	6	39.00	5455********2349	863127	05/09/14
MCDONALD, KRISTIE	Y9-FW100683	6	39.00	4000********4750	641172	05/09/14
MILLER, CASEY	Y9-D101933	6	39.00	5401********8067	07257Z	05/09/14
MOTA RODRIGUEZ, ADRIANA DEL C	Y9-d103673	6	39.00	4430********6760	964791	05/09/14
MRONGOWIUS, LISA	Y9-D100351	6	39.00	4862********7391	07243A	05/09/14
MRONGOWIUS, LISA	Y9-FW100681	6	39.00	4862********7391	07220A	05/09/14
MUIGAI, DANIEL	Y9-FW100423	6	39.00	4465********0287	009237	05/09/14
NAPPIER, JAMES	Y9-D104849	6	39.00	4093********1032	037626	05/09/14
NAUMAN, KAREN	Y9-d103630	6	35.00	5147********0280	868019	05/09/14
NAUMAN, KATIE	Y9-D100021	6	35.00	5147********0280	868021	05/09/14
PARAOAN, AILEEN	Y9-D103520	6	35.00	4398********1530	904303	05/09/14
PARKER, JAMAAL	Y9-D104790	6	39.00	4744********9193	143296	05/09/14
PHELPS, LARRY	Y9-D103724	6	39.00	5465********0741	003468	05/09/14
POWELL, BRIAN	Y9-D101954	6	39.00	4029********0178	083908	05/09/14
PROCTOR, DARWIN	Y9-D104847	6	39.00	4000********8774	165732	05/09/14
PROCTOR, DARWIN	Y9-D104850	6	39.00	4000********8774	165733	05/09/14
PROCTOR, GARY	Y9-D101958	6	39.00	4000********6115	165736	05/09/14
RATTY, JENNA	Y9-FW100695	6	39.00	4000********1651	641178	05/09/14
REYES, JUAN	Y9-D101968	6	39.00	5262********9409	592583	05/09/14
RICHARDSON, DEBRA	Y9-D103543	6	35.00	4060********2815	07231B	05/09/14
RICONDA, JOHN	Y9-D100329	6	39.00	6011********2824	00933P	05/09/14
ROSALES, HERBERT	Y9-D101981	6	39.00	4744********6831	143399	05/09/14
SCOTT, WAKINA	Y9-D100441	6	39.00	3717*******4008	128722	05/09/14
SEE, DENISE	Y9-D100343	6	39.00	4744********1988	153193	05/09/14
SEE, TONY	Y9-D101916	6	39.00	4744********1988	153193	05/09/14
SINGH, SHIVASTI	Y9-FW100840	6	39.00	4489********1340	009900	05/09/14
SMITH, TOHMAI	Y9-D101978	6	39.00	3715*******1000	143047	05/09/14
STRINGFELLOW, ROBERT	Y9-FW100696	6	39.00	5312********9460	143099	05/09/14
SWANN, GREGORY	Y9-D104826	6	39.00	6011********4104	00987R	05/09/14
TREASURE, MARTHA	Y9-D100354	6	39.00	4340********7817	513144	05/09/14
TRIM, ARIKA	Y9-D103660	6	35.00	4744********1530	113294	05/09/14
TURNER, TANAYE	Y9-D103712	6	39.00	5465********3695	008516	05/09/14
WALTERS, DAVID	Y9-D101991	6	39.00	6011********2192	00973R	05/09/14
WALTERS, DENZIL	Y9-D101965	6	39.00	6011********2192	00937R	05/09/14
WATTSGJ, GEORGE	Y9-D101885	6	39.00	4120********8513	009248	05/09/14
WHITE, SALENA	Y9-D101894	6	39.00	4000********5899	710892	05/09/14
WILSON, DAMON	Y9-D101961	6	39.00	4737********9809	577770	05/09/14
WINSTON, MICHAEL	Y9-D103518	6	35.00	4744********2858	123591	05/09/14
WRAY, KRISTI	Y9-FW100299	6	35.00	4368********3342	183398	05/09/14
WRIGHT, NATASHA	Y9-D100062	6	35.00	4029********5361	083907	05/09/14
YANCEY, SHAWN	Y9-D101942	6	39.00	5109********3011	H87860	05/09/14
YARBOROUGH, EDWARD	Y9-D101931	6	39.00	4210********7218	093906	05/09/14

Totals

Count	Card Type	Total
6	American Express	226.00
25	MasterCard	963.00
53	Visa	2027.00
4	Discover	156.00
0	Other	0.00
		3372.00