Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTO, YATHIE	Y9-D101049	6	39.00	4737********0411	064212	03/13/15
ALARCON, CHRISTINE	Y9-D101045	6	39.00	3725*******1001	119241	03/13/15
ALFONSO, SAUL	Y9-FW104148	6	39.00	4853********6961	000011	03/13/15
ALLEN, RAYMOND	Y9-FW104203	6	39.00	4430********5351	635938	03/13/15
ALLEN, TERRY	Y9-FW101392	6	39.00	5490********3085	04639Z	03/13/15
ALLGOOD, JEROME	Y9-FW104155	6	39.00	4126********4767	336237	03/13/15
AMAKER JR, JAMES	Y9-D101041	6	39.00	5222********1262	013611	03/13/15
ANAYA, JOSUE	Y9-D101068	6	39.00	4897********9570	795438	03/13/15
ANDERSON, PATTINA	Y9-FW104212	6	39.00	4210********2898	112654	03/13/15
ANGLO, DERRICK	Y9-D101618	6	39.00	4430********8445	636055	03/13/15
ARIAS, CESAR	Y9-FW103899	6	39.00	4737********1367	102709	03/13/15
AURE, JUSTIN	Y9-D100983	6	39.00	4828********5028	064200	03/13/15
BENAVIDES, JOSE	Y9-FW103824	6	39.00	5465********5567	009845	03/13/15
BIVINS, RENEE	Y9-D101006	6	39.00	4337********4245	162360	03/13/15
BRACKINS, SCOTT	Y9-FW104187	6	39.00	4744********8850	142960	03/13/15
BROWN, SHAWN	Y9-FW101482	6	39.00	4337********7678	172369	03/13/15
CAMPBELL, EMILY	Y9-FW103803	6	39.00	4266********7361	09666A	03/13/15
CANLAS, KATRINA	Y9-D101044	6	39.00	5465********1271	000651	03/13/15
CARRASCO, LIDA	Y9-FW103903	6	39.00	5465********5435	007840	03/13/15
CONTRERAS, JOSE	Y9-FW104208	6	39.00	4744********0016	142661	03/13/15
CORICA, CINTIA	Y9-FW101507	6	39.00	3717*******1011	129168	03/13/15
CROSS, NIGEL	Y9-FW104174	6	39.00	4744********3704	102264	03/13/15
DAVIS, BRIDGETTE	Y9-D101737	6	39.00	4737********2819	998399	03/13/15
DAVIS, CARL	Y9-D101602	6	39.00	5178********9842	013902	03/13/15
DE LEON, INGRID	Y9-D101058	6	39.00	4264********7775	05609A	03/13/15
DECKER, NIKKI	Y9-FW103842	6	39.00	5178********6367	09658Z	03/13/15
DERAMOS, HERNANI	Y9-D101406	6	39.00	5455********7122	589168	03/13/15
DIAZ, SANDRA	Y9-FW104220	6	39.00	4682********2761	504851	03/13/15
DIENZO, NOEL	Y9-D101682	6	39.00	4060********7017	09676C	03/13/15
DODGE, DEANNA	Y9-FW101500	6	39.00	4031********7871	036380	03/13/15
DORSEY, DELVAN	Y9-D100967	6	39.00	5465********2979	009847	03/13/15
DOWNER, GABRIELLE	Y9-FW104145	6	39.00	4737********2893	102727	03/13/15
Davis, Lamar	Y9-FW104142	6	39.00	4430********5952	636054	03/13/15
EDWARDS, TERRENCE	Y9-FW104231	6	39.00	4744********8260	122860	03/13/15
FAISON, TONY	Y9-D101016	6	39.00	5109********5832	H06609	03/13/15
FENWICK, TAMIKA	Y9-FW104209	6	39.00	5147********1459	589171	03/13/15
FINLEY, TRUDIE	Y9-FW100999	6	39.00	4744********1741	182865	03/13/15
FLOOD, THELMA	Y9-FW104188	6	39.00	5576********9261	007844	03/13/15
FLORES, VICTOR	Y9-D101037	6	39.00	5465********6155	006788	03/13/15
GARDENER, RUPERT	Y9-FW104176	6	39.00	5147********7063	596316	03/13/15
GRAMPP, GEORGE	Y9-D101615	6	39.00	4430********7459	635811	03/13/15
GRANT, GISCARD	Y9-FW101497	6	39.00	5175********3298	142160	03/13/15
GREEN, DONALD	Y9-D101614	6	39.00	4744********1440	132760	03/13/15
HADDEN, RANDEZ	Y9-D101730	6	39.00	4388********3167	09662C	03/13/15
HARPER, JIMMY	Y9-D101026	6	39.00	4737********8308	996732	03/13/15
HARRIS, SHARDAE	Y9-D101001	6	39.00	4744********7859	192869	03/13/15
HARTGROVE, ANDRE	Y9-D100957	6	39.00	4000********5139	179642	03/13/15
HEINZE, JULIAN	Y9-D101720	6	39.00	5465********8914	H06625	03/13/15
HENDERSON, KIONA	Y9-FW101248	6	39.00	5455********6625	589182	03/13/15
HERNANDEZ, MIGUEL	Y9-D101636	6	39.00	5147********5679	596326	03/13/15
HIPOLITO, MAGALI	Y9-FW103838	6	39.00	4744********9152	152861	03/13/15
HOBBY, MICHELLE	Y9-FW101411	6	39.00	4744********9602	132462	03/13/15
HOLMES, JENNIFER	Y9-FW103809	6	39.00	4744********8172	152565	03/13/15
JACKSON, JAQUAN	Y9-FW104207	6	39.00	5312********4486	132668	03/13/15
JACKSON, RENEE	Y9-FW103861	6	39.00	4306********0295	012428	03/13/15
JEMISON, JACQUELINE	Y9-FW104182	6	39.00	4465********1268	013913	03/13/15
JOHNSON, CRAIG	Y9-D101617	6	39.00	4000********3158	546970	03/13/15
JOHNSON, JOHNICE	Y9-FW104173	6	39.00	4000********4455	546980	03/13/15
JONES, KEITH	Y9-FW104242	6	39.00	4479********8091	012620	03/13/15
JONES, WILLIAM	Y9-D100968	6	39.00	4039********6046	000250	03/13/15
KARAHALIOS, NIKOLAS	Y9-FW104177	6	39.00	5523********1773	01359Z	03/13/15
LOGAN, JOHN	Y9-D101687	6	39.00	4313********3723	09742B	03/13/15
LUNA, MIGUEL	Y9-D101027	6	39.00	5109********8626	H06620	03/13/15
MACK, CRYSTAL	Y9-FW101265	6	39.00	4031********7571	036382	03/13/15
MANIAGO, ANTONIO JR.	Y9-FW104146	6	39.00	5147********0984	596331	03/13/15
MANIAGO, MARLON	Y9-FW104164	6	39.00	5147********5641	589175	03/13/15
MAPSON, SANTRISHA	Y9-FW101450	6	39.00	4737********8862	197743	03/13/15
MARSHALL, RONALD	Y9-D100958	6	39.00	4744********3888	112460	03/13/15
MARTINEZ, DINORA	Y9-FW104165	6	39.00	5147********2866	589186	03/13/15
MCCLARY, KIM	Y9-D101018	6	39.00	5465********2451	008237	03/13/15
MCLEAR, CHRIS	Y9-D100995	6	39.00	4737********1678	999129	03/13/15
MEDLEY, ALENA	Y9-FW103853	6	39.00	4430********5073	635920	03/13/15
MENDEZ, BEATRIZ	Y9-FW103832	6	39.00	4737********2612	999117	03/13/15
MENDEZ, NICOLAS	Y9-FW103801	6	39.00	4430********7415	659654	03/13/15
MERIDA GUTIERRE, JHONATHAN	Y9-FW104191	6	39.00	5147********8906	596317	03/13/15
MILLER, RUTH	Y9-FW104210	6	39.00	6011********5081	01366R	03/13/15
MORALES, DINA	Y9-D101634	6	39.00	5147********5679	596306	03/13/15
MOSBY RAY, EBONY	Y9-FW101223	6	39.00	4000********3141	179643	03/13/15
MURPHY, SHAWN	Y9-D101696	6	39.00	4313********3723	00798B	03/13/15
NEISES, TYLER	Y9-D100984	6	39.00	5491********3592	01370B	03/13/15
NEWTON, JONATHAN	Y9-D101023	6	39.00	5178********1282	09655Z	03/13/15
NIXON, CECIL	Y9-D101711	6	39.00	4474********3478	583451	03/13/15
OFFER, JONATHAN	Y9-FW103885	6	39.00	4430********9241	636046	03/13/15
OLVERA, STEVEN	Y9-D101020	6	39.00	4744********9772	102262	03/13/15
OWENS, DONNA	Y9-FW104140	6	39.00	5465********6967	008235	03/13/15
OWENS, RICKY	Y9-FW104158	6	39.00	5465********6967	000866	03/13/15
PARKER, THERESA	Y9-FW101495	6	39.00	4060********9319	09669C	03/13/15
PARKER, YOLANDA	Y9-FW103902	6	39.00	4744********4897	122962	03/13/15
PARSON, RALPH	Y9-FW104156	6	39.00	4744********2931	102165	03/13/15
PIMENTEL, MIGUEL	Y9-D101680	6	39.00	4737********6617	063444	03/13/15
PINKNEY JR, DERRICK	Y9-D101626	6	39.00	4264********6542	05883B	03/13/15
QUEEN, LAMAR	Y9-D101733	6	39.00	4000********6552	179638	03/13/15
RAHMAN, TININKA	Y9-D101698	6	39.00	4060********0337	09635D	03/13/15
RHINEHART, RIEMAN	Y9-D100972	6	39.00	5465********4156	008239	03/13/15
RIGGINS, LAURA	Y9-FW100988	6	39.00	5175********3298	142160	03/13/15
RILEY, BELLES	Y9-D101050	6	39.00	6011********2841	01382R	03/13/15
SANCHEZ, EDWIN	Y9-FW104166	6	39.00	4258********0051	073153	03/13/15
SIMMONS, CARYN	Y9-D101695	6	39.00	4013********1688	012429	03/13/15
SINGH, YADWINDER	Y9-FW104211	6	39.00	5147********1597	596325	03/13/15
SMITH, DEMETRIUS	Y9-D100955	6	39.00	5480********5367	589167	03/13/15
SORTO, ADA	Y9-FW104150	6	39.00	4737********3150	042540	03/13/15
STANCIL, KEVIN	Y9-FW104198	6	39.00	4465********2727	013936	03/13/15
TRUITTE, PAULA	Y9-D100953	6	39.00	3774*******1017	390074	03/13/15
VANG, CHRIS	Y9-D101008	6	39.00	4744********8265	172466	03/13/15
VASQUEZ, MIRNA	Y9-FW104149	6	39.00	5465********0175	003761	03/13/15
VASQUEZ, PRICILA	Y9-FW104175	6	39.00	5465********0175	000867	03/13/15
WARE, JUSTIN	Y9-D101035	6	39.00	4210********3241	112655	03/13/15
WASHINGTON, KRYSTAL	Y9-FW104230	6	39.00	4031********6094	036381	03/13/15
WEINTRAUB, LISA	Y9-D100996	6	39.00	4147********4583	09663D	03/13/15
WHITE JR, JESSE	Y9-D101017	6	39.00	4000********4575	484356	03/13/15
WILLIAMS, DENISE	Y9-D101667	6	39.00	5576********4681	007841	03/13/15
WILSON, RYAN	Y9-D100947	6	39.00	4565********0851	002654	03/13/15
WRIGHT, JEREMIAH	Y9-FW104227	6	39.00	5178********7662	09653B	03/13/15

**Totals**
Count	Card Type	Total

3	American Express	117.00
39	MasterCard	1521.00
69	Visa	2691.00
2	Discover	78.00
0	Other	0.00

		4407.00