09/12/2014

09:01:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLESTEROS, MONICA	Y9-D104409	6	39.00	4210********8067	095615	09/12/14
BARNES, SHEMAR	Y9-FW101827	6	39.00	4000********2675	645854	09/12/14
BOBOYE, ADEWUNMI	Y9-FW101748	6	39.00	4744********7910	185661	09/12/14
CARDWELL, CHRISTIAN	Y9-FW101760	6	39.00	4000********2583	407437	09/12/14
COLEMAN, GLENN	Y9-D102323	6	39.00	5491********6783	01240P	09/12/14
COOKS, SIMONE	Y9-FW101184	6	39.00	4828********4037	778045	09/12/14
DUNTON, GERALD	Y9-FW101722	6	39.00	5536********4384	003268	09/12/14
GREEN, JADIRA	Y9-FW101819	6	39.00	4147********7328	08451C	09/12/14
HART, ARI	Y9-FW101732	6	39.00	4000********9185	645852	09/12/14
JONES, CHARLEY	Y9-FW101816	6	39.00	5576********3844	009903	09/12/14
KAMINSKI, RYAN	Y9-FW101721	6	39.00	4000********9998	645851	09/12/14
LANTHIER, ROB	Y9-FW101718	6	39.00	5109********5385	H89592	09/12/14
LITTLE, DEMARKO	Y9-FW101800	6	39.00	5465********7793	009901	09/12/14
MARS, KEVIN	Y9-D102305	6	39.00	4425********3915	012120	09/12/14
MARTINEZ, FERNANDO	Y9-D102357	6	39.00	4093********0682	087097	09/12/14
NAVARRO, PJ	Y9-FW101120	6	39.00	4000********1872	366811	09/12/14
PUNIO, JOE	Y9-D102312	6	39.00	4128********3635	43874C	09/12/14
REID, KIMBERLEE	Y9-FW101796	6	39.00	4744********4758	195264	09/12/14
RUTHE, KINDELL	Y9-FW101751	6	39.00	4744********1407	165464	09/12/14
SANCHEZ, MICHAEL	Y9-D102356	6	39.00	4737********8140	704952	09/12/14
SANLUIS, ROBERT	Y9-FW101809	6	39.00	4430********6281	615370	09/12/14
SORTO, ERIKA	Y9-FW101187	6	39.00	4744********9607	135761	09/12/14
WASHINGTON, ROSEATTA	Y9-D102313	6	39.00	4737********9883	935789	09/12/14
WAYNE, TERENCE	Y9-D102359	6	39.00	4258********8625	072066	09/12/14
WHITE, ANTHONY	Y9-FW101750	6	39.00	4000********5048	366812	09/12/14
mpamaugo, rosie	Y9-D102380	6	39.00	4337********1456	135568	09/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	195.00
21	Visa	819.00
0	Discover	0.00
0	Other	0.00
		1014.00