06/13/2014
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SALINDA Y9-D103814 6 39.00 4744********6853 113139 06/13/14
ALBRECHT, JONATHAN Y9-FW100870 6 39.00 4000********5850 385627 06/13/14
ALBRECHT, STEPHANIE Y9-FW100374 6 39.00 4000********5850 478708 06/13/14
AMAYA, NELSON Y9-D100641 6 39.00 4737********1165 081753 06/13/14
AVERY, NATHANIEL Y9-D100567 6 39.00 4306********6501 093243 06/13/14
BACATANO, IVAN Y9-D100684 6 39.00 4003********4123 09976B 06/13/14
BAINS, NICK Y9-D100605 6 39.00 4430********1076 369195 06/13/14
BELLAMY, LASHAN Y9-D100125 6 39.00 5147********4085 130631 06/13/14
BENNETT, JONATHAN Y9-FW101557 6 39.00 4465********1747 013167 06/13/14
BOYD, LIONEL Y9-D100663 6 39.00 3774*******4973 370746 06/13/14
BUSHILLON, GARY Y9-D100591 6 39.00 3727*******8003 155397 06/13/14
CARRASCO, LUIS Y9-FW101605 6 39.00 4991********3515 182881 06/13/14
CASTILLO, RAENIEL Y9-D100707 6 39.00 4147********2538 09979D 06/13/14
CHAPMAN, BRIAN Y9-D100656 6 39.00 4744********7127 183133 06/13/14
CHAVEZ, VIVIAN Y9-D100709 6 39.00 4737********3799 083553 06/13/14
CUMMINGS, SHERILYN Y9-FW100868 6 39.00 4744********0264 183939 06/13/14
DADZIE, SHERRI Y9-FW100254 6 39.00 4737********1853 081752 06/13/14
DAVIS, ALLISON Y9-D100615 6 39.00 5465********2224 006208 06/13/14
DEBURGO, ISABELLE Y9-D100747 6 39.00 4237********9144 001361 06/13/14
DORSEY, ERIC Y9-D100546 6 39.00 4000********8870 872046 06/13/14
DRAKE, MATTHEW Y9-FW101592 6 39.00 5147********0966 130637 06/13/14
ENTSUA-MENSAH, ISAAC Y9-FW101609 6 39.00 4138********7990 746699 06/13/14
EVERSON, ANTHONY Y9-D100600 6 39.00 4258********8470 080059 06/13/14
GAINES, RUSSELL Y9-FW100337 6 39.00 4013********8946 093249 06/13/14
GALVEZ, MELISSA Y9-FW100898 6 39.00 5147********3254 127927 06/13/14
GARCIA, KEVIN Y9-D100693 6 39.00 5455********7940 127915 06/13/14
GIBSON, SHARON Y9-FW101578 6 39.00 3728*******3016 188961 06/13/14
GRAHAM, HOLLY Y9-D100632 6 39.00 5465********7486 H87308 06/13/14
GRAVES, JOHNNIE Y9-D100616 6 39.00 5536********9255 009773 06/13/14
GRAY, JASMINE Y9-FW100397 6 39.00 4210********8984 093332 06/13/14
GREEN, KEVON Y9-FW101532 6 39.00 4888********3202 035309 06/13/14
GREEN, THEA Y9-FW100854 6 39.00 4264********8144 035324 06/13/14
GROVES, SHARON Y9-FW100277 6 39.00 4015********2501 034386 06/13/14
HANKERSON, NIKIA Y9-FW101515 6 39.00 4427********4241 022359 06/13/14
HARLEY, GRACE Y9-D104400 6 39.00 5147********0694 127917 06/13/14
HAYES, STACY Y9-FW101655 6 39.00 5465********0141 003810 06/13/14
HEARD JR, GERARD Y9-D100667 6 39.00 4430********3904 316764 06/13/14
HERNANDEZ, JOVANY Y9-FW100269 6 39.00 4093********5110 095229 06/13/14
HERRERA, JOSIAH Y9-FW101615 6 39.00 3712*******1002 138156 06/13/14
HUGHES, RACHEL Y9-FW101121 6 39.00 4741********7460 962227 06/13/14
JENKINS, TANEK Y9-D103869 6 39.00 3715*******1009 103318 06/13/14
KELLEY, FELICIA Y9-FW100885 6 39.00 5465********4847 009774 06/13/14
LABSON, JONATHAN Y9-D100699 6 39.00 4400********5847 435065 06/13/14
LOFTUS, PAUL Y9-D100678 6 39.00 4737********7067 041077 06/13/14
MARSH, KRYSTLE Y9-D100682 6 39.00 4744********7127 183133 06/13/14
MASON, CHRISTOPHER Y9-D100685 6 39.00 5107********6894 346368 06/13/14
MERRILL, JEROME Y9-D100708 6 39.00 4134********0497 093210 06/13/14
MONTALVO, SERGIO Y9-D100564 6 39.00 5178********2520 00014Z 06/13/14
MOORE, JAHLYNN Y9-FW100379 6 39.00 4744********4272 113132 06/13/14
MORTON, CRAIG Y9-D100645 6 39.00 4000********4961 787569 06/13/14
NABINETTT, PAUL Y9-D100604 6 39.00 4000********9416 109630 06/13/14
NEWTON, CANDICE Y9-FW100410 6 39.00 4737********3922 112560 06/13/14
PARKER, EARNEST Y9-D100566 6 39.00 4828********8036 989865 06/13/14
PARKER, TRUDY Y9-D100563 6 39.00 4130********4564 001415 06/13/14
PHILLIPS, JENNIFER Y9-FW101583 6 39.00 4427********1851 382065 06/13/14
PHILLIPS, MILES Y9-D100816 6 39.00 4134********6050 093210 06/13/14
PORTLOCK, GREGORY Y9-D103795 6 39.00 5455********2973 130645 06/13/14
RAY, RAYNARD Y9-D100671 6 39.00 4430********1997 369337 06/13/14
REESE, SHANEYA Y9-D103994 6 39.00 4271********1234 034414 06/13/14
ROBINSON, BENNY Y9-D100712 6 39.00 5465********0979 009453 06/13/14
ROWE, DEBRA Y9-FW101593 6 39.00 4000********0725 478707 06/13/14
ROY, JAMES Y9-FW101576 6 39.00 5148********3683 00061B 06/13/14
SAUSAL, WOOWIE Y9-D100548 6 39.00 4862********6718 00023A 06/13/14
SETTLES, NICKY Y9-D100571 6 39.00 5465********5704 001397 06/13/14
SMITH, TIMOTHY Y9-D100670 6 39.00 5147********7957 130639 06/13/14
TILLMAN, JOHN Y9-D100550 6 39.00 4337********0008 113331 06/13/14
TIMBALIA, SUNNY Y9-FW101579 6 39.00 5524********4329 09990B 06/13/14
TOLEDO, GABRIEL Y9-FW101596 6 39.00 5147********6198 130640 06/13/14
VASQUEZ, GRECIA Y9-D100587 6 39.00 5455********7940 130649 06/13/14
WEST, BRANDON Y9-D100560 6 39.00 3772*******1000 198673 06/13/14
WILKERSON, DANIEL Y9-FW100381 6 39.00 4300********1816 013543 06/13/14
WILLIAMS, JAMES Y9-D104834 6 39.00 5178********8366 00022Z 06/13/14
WILLIAMS, JIMMY Y9-D100601 6 39.00 4271********8363 034413 06/13/14
WILLIS, ELIZABETH Y9-D100673 6 39.00 4744********6986 193737 06/13/14
WILLIS, MICHAEL Y9-D100675 6 39.00 4744********6986 193737 06/13/14
WILSON, CHERYL Y9-D100713 6 39.00 4311********1471 013055 06/13/14
WILSON, ELTON Y9-FW100352 6 39.00 4311********1471 013197 06/13/14
YOUNG, ANNUETTA Y9-FW100325 6 39.00 4121********5938 09994C 06/13/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 234.00
21 MasterCard 819.00
51 Visa 1989.00
0 Discover 0.00
0 Other 0.00
     
    3042.00