07/11/2014
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUEG, CHRISTIAN Y9-D102153 6 39.00 4400********1092 749245 07/11/14
ABUEG, FE Y9-D102174 6 39.00 4400********1092 749246 07/11/14
ANDERSON, MICHAEL Y9-D102193 6 39.00 4093********1169 059454 07/11/14
ANDERSON, TONI Y9-FW101563 6 39.00 4862********5920 08135A 07/11/14
ANYANWU, CORRINE Y9-FW100760 6 39.00 4134********0156 094809 07/11/14
AVALOS, ANA Y9-D102008 6 39.00 4737********8069 268384 07/11/14
BARNES, DERRICK Y9-D102007 6 39.00 4744********6136 184299 07/11/14
BENEDICTO, TRINITY Y9-D100086 6 39.00 4340********4730 908168 07/11/14
BENGES, JUSTIN Y9-FW101694 6 39.00 4635********8809 144891 07/11/14
BENTAOUIT, AZIZ Y9-D102120 6 39.00 4465********8785 011318 07/11/14
BRONSON, CHARLES Y9-FW101649 6 39.00 5312********5646 164295 07/11/14
BROWN, NICHOLE Y9-FW100846 6 39.00 5581********3640 010658 07/11/14
BRYANT, WILLIAM Y9-D104040 6 39.00 4071********4407 011071 07/11/14
CARTER, SHARON Y9-FW101631 6 39.00 4430********4414 911340 07/11/14
CATUGAS, DARIANNE Y9-D102090 6 39.00 4000********4908 489511 07/11/14
CATUGAS, PAUL Y9-D102048 6 39.00 4000********8652 332385 07/11/14
CHATMAN, MARILYN Y9-FW101635 6 39.00 4408********3906 567200 07/11/14
COLE, KEVIN Y9-D102066 6 39.00 4085********8042 084937 07/11/14
CRUZ, ANTONIO Y9-FW101652 6 39.00 5481********5873 011108 07/11/14
DAWSON, ANDRE Y9-D102192 6 39.00 4266********1562 08105B 07/11/14
DAY, CRYSTAL Y9-D102151 6 39.00 4737********0621 224031 07/11/14
DESHIELDS, ANDREW Y9-D104149 6 39.00 4737********5384 352525 07/11/14
DIGGS, ALTHEA Y9-FW100830 6 39.00 5465********0427 006062 07/11/14
DINGLASA, JOHN WALTER Y9-D102050 6 39.00 4744********5950 124395 07/11/14
DIXON, RICARDO Y9-D102070 6 39.00 5312********7272 164494 07/11/14
ELHAJJI, MOHAMED Y9-FW101660 6 39.00 4737********0865 061703 07/11/14
FITCH, ALICIA Y9-D102069 6 78.00 4737********2322 321964 07/11/14
FRAZIER, SAVION Y9-D100691 6 39.00 4000********9976 266822 07/11/14
GARRETT, CALVIN Y9-FW101685 6 39.00 4000********9354 105136 07/11/14
GARRISON, CAINAN Y9-FW101679 6 39.00 5147********8071 806073 07/11/14
GARRISON, CARLTON Y9-FW101673 6 39.00 5147********7511 806084 07/11/14
GNOLEBA, ANNALISA Y9-D104087 6 39.00 4430********8976 911367 07/11/14
GONZALEZ, CRISTIAN Y9-FW100409 6 39.00 4888********9876 045905 07/11/14
GUNN, MARCUS Y9-FW101645 6 39.00 5465********4273 005190 07/11/14
HARDY, REGGIE Y9-D100731 6 39.00 4635********1233 184294 07/11/14
HUTCHINSON, MAYA Y9-FW101675 6 39.00 5147********7170 806075 07/11/14
JOHN, FRANK Y9-D100792 6 39.00 4744********5763 114392 07/11/14
JOHNSON, EVICKA Y9-D104714 6 39.00 4071********4407 011048 07/11/14
JONES, GARY Y9-D102015 6 39.00 4888********6899 045993 07/11/14
JONES, STEPHANIE Y9-FW101656 6 39.00 4000********1056 489507 07/11/14
LAGRANGE, AARON Y9-D104379 6 39.00 5465********6642 006060 07/11/14
LYNCH, WAYNE Y9-D102141 6 39.00 5465********5458 003841 07/11/14
MARTIN, JASMINE Y9-D102025 6 39.00 5465********6769 H88904 07/11/14
MCCLELLAND, JENNIFER Y9-FW101640 6 39.00 4071********2899 104499 07/11/14
MCGILL, DENEYA Y9-FW101628 6 39.00 5147********7024 810054 07/11/14
MILLER, DARYL Y9-FW100821 6 39.00 4085********3151 084936 07/11/14
MORSE, TONYA Y9-FW101547 6 39.00 4000********1296 332381 07/11/14
ORTIZ, MARIA Y9-D102136 6 39.00 4744********2844 114999 07/11/14
PAYNE, ANTHONY Y9-FW101666 6 39.00 4756********6095 543157 07/11/14
PHILLIPS, DERRICK Y9-FW101692 6 39.00 4085********3151 084936 07/11/14
PORTER, AURELLE Y9-FW101682 6 39.00 4000********6807 764086 07/11/14
PORTER, MICHAEL Y9-D104078 6 39.00 4258********3583 089103 07/11/14
POST, LEDRA Y9-D100657 6 39.00 3717*******1003 187290 07/11/14
REID, JOSEPH Y9-FW101556 6 39.00 4011********7346 011044 07/11/14
ROLLINS, SHARON Y9-D104137 6 39.00 5536********4989 004150 07/11/14
SAYEH, STEVENETTE Y9-FW100616 6 39.00 5455********4571 810061 07/11/14
SHEELOR, KEONA Y9-FW101671 6 39.00 4430********5953 997561 07/11/14
SIMMONS, JOSH Y9-D102057 6 39.00 4000********6826 467428 07/11/14
SMITH, STEPHEN Y9-FW101562 6 39.00 4737********4621 352526 07/11/14
SPELLS, CAMERON Y9-D104028 6 39.00 4029********7259 084936 07/11/14
STANKIEWICZ, JASON Y9-D102171 6 39.00 5438********5852 H88906 07/11/14
TERRY, SHAUN Y9-FW101566 6 39.00 4705********9791 693695 07/11/14
THOMPSON, JASON Y9-FW101575 6 39.00 4737********9905 269352 07/11/14
TODD, ARIELLE Y9-FW100767 6 39.00 5147********4128 810055 07/11/14
WASHINGTON, KATINA Y9-D104024 6 39.00 5465********8596 H88907 07/11/14
WRIGHT, TAMIKA Y9-FW101567 6 39.00 4000********1155 266826 07/11/14
XAVIER, HARRELL Y9-FW101648 6 39.00 4000********7716 630013 07/11/14
YOUNG, MARCUS Y9-D102036 6 39.00 5178********9151 08141B 07/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
19 MasterCard 741.00
48 Visa 1911.00
0 Discover 0.00
0 Other 0.00
     
    2691.00