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 |
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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 |