Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTRUM, ERIC |
Y9-FW100345 |
6 |
39.00 |
4258********6346 |
051100 |
08/15/14 |
| AVERY, LEON |
Y9-D102186 |
6 |
39.00 |
4741********9826 |
722225 |
08/15/14 |
| BANNERMAN, WANDA |
Y9-FW100823 |
3 |
196.00 |
5455********8050 |
869242 |
08/15/14 |
| BAUM, JACKIE |
Y9-FW100389 |
6 |
39.00 |
4366********8853 |
09043C |
08/15/14 |
| BUSTILLO, CARLOS |
Y9-D102145 |
6 |
39.00 |
4635********9090 |
143061 |
08/15/14 |
| CAMPBELL, RASHAD |
Y9-D102181 |
6 |
39.00 |
4737********1722 |
855698 |
08/15/14 |
| DODDS, CHRIS |
Y9-FW100388 |
6 |
39.00 |
5178********0803 |
09052B |
08/15/14 |
| FAIRCLOUGH, LULINE |
Y9-FW101773 |
3 |
248.00 |
4744********8646 |
113168 |
08/15/14 |
| GRIMES, DERRRICK |
Y9-D102034 |
6 |
39.00 |
3767*******1008 |
160686 |
08/15/14 |
| HAYNES, ABRIAN |
Y9-D102166 |
6 |
39.00 |
5438********3470 |
H17604 |
08/15/14 |
| HERNANDEZ, JASON |
Y9-D102037 |
6 |
39.00 |
5312********4948 |
133862 |
08/15/14 |
| HICKS, EBONY |
Y9-D102128 |
6 |
39.00 |
4430********8652 |
609006 |
08/15/14 |
| HUNTER, JAYQUAN |
Y9-D102147 |
6 |
39.00 |
5109********0146 |
H17583 |
08/15/14 |
| HUSSEN, OUMER |
Y9-D101996 |
6 |
39.00 |
4744********4979 |
153860 |
08/15/14 |
| JOHNSON, BLAKE |
Y9-D102038 |
6 |
39.00 |
4744********3787 |
113569 |
08/15/14 |
| JOHNSON, NATALYA |
Y9-D102016 |
6 |
39.00 |
4744********4231 |
113365 |
08/15/14 |
| JONES, AKEEM |
Y9-D102107 |
6 |
39.00 |
4737********7078 |
637701 |
08/15/14 |
| KNIGHT, TAMIKA |
Y9-FW100318 |
6 |
39.00 |
4306********8213 |
212579 |
08/15/14 |
| LAMB, JUSTIN |
Y9-D102077 |
6 |
39.00 |
3796*******1006 |
167822 |
08/15/14 |
| LONG, LEONILA LYNN |
Y9-D102001 |
6 |
39.00 |
4000********9507 |
891833 |
08/15/14 |
| LOREDO, EDGAR M |
Y9-D102164 |
6 |
39.00 |
4744********8412 |
183068 |
08/15/14 |
| MANEY, JAMEE |
Y9-D102083 |
6 |
39.00 |
4093********8298 |
078646 |
08/15/14 |
| MAYES, CARL |
Y9-D102056 |
6 |
39.00 |
5466********1299 |
77715P |
08/15/14 |
| MCGEE, TAMEISHA |
Y9-D102148 |
6 |
39.00 |
4425********7438 |
877826 |
08/15/14 |
| MOSLEY, KARRIE |
Y9-D102198 |
6 |
39.00 |
4704********2959 |
045117 |
08/15/14 |
| NORMAN, CALVIN |
Y9-D102042 |
6 |
39.00 |
4737********9724 |
854500 |
08/15/14 |
| NORMAN, DONNELL |
Y9-D102063 |
6 |
39.00 |
4737********9724 |
856241 |
08/15/14 |
| PHILLIPS, TODD |
Y9-D102065 |
6 |
39.00 |
4258********5161 |
052095 |
08/15/14 |
| SATTERWHITE, SHAWN |
Y9-D102196 |
6 |
39.00 |
5465********9889 |
002022 |
08/15/14 |
| SUAREZ, ANDRE |
Y9-FW100096 |
6 |
39.00 |
4801********1762 |
015146 |
08/15/14 |
| TETTEH, EZEKIEL |
Y9-D102018 |
6 |
39.00 |
4266********2752 |
09022A |
08/15/14 |
| VAUGHN, LINWOOD |
Y9-D102122 |
6 |
39.00 |
4270********3125 |
023721 |
08/15/14 |
| WALKER, RENEE |
Y9-D102150 |
3 |
98.00 |
4744********1118 |
103065 |
08/15/14 |
| WARTOFSKY, JACOB |
Y9-D102005 |
6 |
39.00 |
4262********6555 |
09034D |
08/15/14 |
| WATSON, PHILLIP |
Y9-D102058 |
6 |
39.00 |
4737********0420 |
748600 |
08/15/14 |
| WHITE, LINDA |
Y9-FW100408 |
6 |
39.00 |
4737********9549 |
637703 |
08/15/14 |
| WILLIAMS, CARLETT |
Y9-D102082 |
6 |
39.00 |
4801********1995 |
015139 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
430.00 |
| 28 |
Visa |
1360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1868.00 |