11/14/2014
09:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYSAH, MYWEN Y9-D102210 6 39.00 4737********0940 721540 11/14/14
BLOCH, JAIME Y9-FW101210 6 39.00 4093********9034 051434 11/14/14
BRADLEY, JULIUS Y9-D100871 6 39.00 4011********0602 014101 11/14/14
BUTLER, SHENIKA Y9-D102259 6 39.00 4744********8428 102522 11/14/14
CENTENO, JOHN Y9-D101562 6 39.00 4737********3255 822297 11/14/14
DAVIS, SHEENA Y9-D102270 6 39.00 4000********7335 692369 11/14/14
ESTORNINOS, FATIMA Y9-D102424 6 39.00 5455********1748 791295 11/14/14
FEREBEE, BILLY Y9-D102234 6 39.00 4000********9076 784567 11/14/14
FORD, RHONDA Y9-FW101217 6 39.00 6011********7688 01444R 11/14/14
FROSR, ALAN Y9-D102448 6 39.00 5523********4056 T0430Z 11/14/14
JOHNSONHALL, CHAUNICE Y9-D102530 6 39.00 4000********0096 195482 11/14/14
JONES, BRIDGET Y9-D102419 6 39.00 4737********5413 722584 11/14/14
MAYORGA, MARIO Y9-D101470 6 39.00 5262********3023 273634 11/14/14
PARRIES, LINDSEY Y9-D102231 6 39.00 5147********9395 791291 11/14/14
PETTY, MICHAEL Y9-D102515 6 39.00 5465********2993 003320 11/14/14
QUARLESS, JOHN Y9-D102351 6 39.00 4737********6555 576235 11/14/14
RICHARDSON, SHANE Y9-D102537 6 39.00 4744********1211 162023 11/14/14
ROGERS, DWAYNE Y9-FW101107 6 39.00 4737********4121 644096 11/14/14
SHIELDS, KESYA Y9-D102432 6 39.00 6011********2324 01440R 11/14/14
SHORT, ANDRE Y9-D102514 6 39.00 4737********7916 644929 11/14/14
STEWART, LAMONT Y9-D102510 6 39.00 4258********9617 009073 11/14/14
STOFER, RAY Y9-FW101740 6 39.00 5480********9403 784937 11/14/14
WILLIAMS, HOWARD Y9-FW100178 6 39.00 4744********9124 122729 11/14/14
YOUNG, DARIAN Y9-D102519 6 39.00 4744********1311 142326 11/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 234.00
16 Visa 624.00
2 Discover 78.00
0 Other 0.00
     
    936.00