Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOEL |
Y9-D101433 |
6 |
39.00 |
4616********1833 |
12533B |
01/09/15 |
| ANDREWS, DARLENE |
Y9-D100910 |
6 |
39.00 |
4147********1381 |
03771D |
01/09/15 |
| BOOKBINDER, DAVID |
Y9-D101655 |
6 |
39.00 |
5465********0075 |
005456 |
01/09/15 |
| BOOKBINDER, JEREMY |
Y9-D100917 |
6 |
39.00 |
5465********1316 |
002732 |
01/09/15 |
| BREWER, DERRICK |
Y9-D101651 |
6 |
39.00 |
4737********4050 |
696602 |
01/09/15 |
| BREWER, JULIE |
Y9-D101639 |
6 |
39.00 |
4737********4050 |
468564 |
01/09/15 |
| CANAS, MARLENE |
Y9-D100820 |
6 |
39.00 |
5465********1444 |
005455 |
01/09/15 |
| CENTENO, DAMARIS |
Y9-D101642 |
6 |
39.00 |
6011********6274 |
00925R |
01/09/15 |
| CENTENO, JOSE |
Y9-D100826 |
6 |
39.00 |
4744********9334 |
175510 |
01/09/15 |
| CLIFTON, BRANDON |
Y9-D101608 |
6 |
39.00 |
5465********0477 |
H89086 |
01/09/15 |
| CULVER, JESSICA |
Y9-FW101338 |
6 |
39.00 |
4000********9776 |
377514 |
01/09/15 |
| DE GUZMAN, EDWARD ALAIN |
Y9-D101649 |
6 |
39.00 |
4400********1520 |
769123 |
01/09/15 |
| DIXON, TRACEY |
Y9-FW101361 |
6 |
39.00 |
5312********8526 |
185113 |
01/09/15 |
| ESTRELLA, JONNIEL |
Y9-D101558 |
6 |
39.00 |
5147********6654 |
600368 |
01/09/15 |
| FORD, BRITTANY |
Y9-D102200 |
6 |
39.00 |
5471********7977 |
03759B |
01/09/15 |
| FOUNTAINE, LAURA |
Y9-FW101384 |
6 |
39.00 |
4000********7787 |
545327 |
01/09/15 |
| FREDERICK, JASON |
Y9-FW100879 |
6 |
39.00 |
3772*******1019 |
134131 |
01/09/15 |
| GRAHAM, MICHELLE |
Y9-FW101203 |
6 |
39.00 |
4704********9827 |
095201 |
01/09/15 |
| HOLMES, DORON |
Y9-D100830 |
6 |
39.00 |
4060********3738 |
03780C |
01/09/15 |
| HUGHES, IREATHA |
Y9-D100905 |
6 |
39.00 |
3728*******4001 |
184728 |
01/09/15 |
| JUDGE-PETERSON, MONIQUE |
Y9-FW101375 |
6 |
39.00 |
4334********6169 |
009430 |
01/09/15 |
| LEWIS, DANIELLE |
Y9-D101543 |
6 |
39.00 |
4000********3134 |
103964 |
01/09/15 |
| LIM, CHANG |
Y9-D100904 |
6 |
39.00 |
4147********1226 |
809015 |
01/09/15 |
| LOPEZ, ANA |
Y9-FW101366 |
6 |
39.00 |
5465********6679 |
003233 |
01/09/15 |
| MAGBIE, RENITA |
Y9-FW101346 |
6 |
39.00 |
5178********4790 |
03785Z |
01/09/15 |
| MATEO, CATHERINE |
Y9-FW101720 |
6 |
39.00 |
4744********0789 |
185318 |
01/09/15 |
| MCBRIDE, COLLEEN |
Y9-FW101364 |
6 |
39.00 |
5510********8566 |
001830 |
01/09/15 |
| MCDONNELL, JASON |
Y9-D101554 |
6 |
39.00 |
4147********1626 |
03784D |
01/09/15 |
| MOON, SHAQUILLE |
Y9-FW101382 |
6 |
39.00 |
5109********1741 |
H89095 |
01/09/15 |
| MORRIS, DARREL |
Y9-D101528 |
6 |
39.00 |
4313********3528 |
055155 |
01/09/15 |
| PAVON, MARIANA |
Y9-D101432 |
6 |
39.00 |
4737********4489 |
598943 |
01/09/15 |
| STANCELL JR, DONALD |
Y9-D101883 |
6 |
39.00 |
4704********4093 |
095201 |
01/09/15 |
| STEWART, ALAN |
Y9-D101527 |
6 |
39.00 |
4828********2020 |
725826 |
01/09/15 |
| THRASHER, VICTORIA |
Y9-FW101255 |
6 |
39.00 |
5491********3734 |
185412 |
01/09/15 |
| VILLAPAZ, ERIC |
Y9-D101555 |
6 |
39.00 |
4744********8624 |
175511 |
01/09/15 |
| WILLIAMS, JAMES |
Y9-D101443 |
6 |
39.00 |
5155********3543 |
03778Z |
01/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 13 |
MasterCard |
507.00 |
| 20 |
Visa |
780.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1404.00 |