04/09/2015
12:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MARVA Y9-D100791 6 39.00 5455********5032 394649 04/09/15
ALRUWAYTI, SALEH Y9-FW104226 6 39.00 4744********3669 123388 04/09/15
AVELAR, DAVID Y9-FW100567 6 39.00 5147********6893 399820 04/09/15
Anderson, dane Y9-FW104274 6 39.00 5312********0597 133587 04/09/15
BEST, WESLEY Y9-FW104336 6 39.00 5465********1968 003378 04/09/15
BRADLEY, MAURCO Y9-FW104377 6 39.00 4108********0915 095741 04/09/15
BROWN, JANELLE Y9-FW103883 6 39.00 4071********8125 103587 04/09/15
BROWN, TAMESHELIA Y9-D100759 6 39.00 4430********8733 822398 04/09/15
BRYANT, ALTON Y9-D101923 6 39.00 4000********7516 809553 04/09/15
CARTER, LISA Y9-FW100908 6 39.00 5466********0379 01004B 04/09/15
CENTENO, WILLIAN Y9-FW104263 6 39.00 5465********6945 004189 04/09/15
CHERRY, DOUGLAS Y9-FW104382 6 39.00 5465********0158 H27767 04/09/15
COBERO, MARIELYN Y9-D100498 6 39.00 5147********8090 399809 04/09/15
COMPRES, RAQUEL Y9-FW104313 6 39.00 5465********6370 003972 04/09/15
CONNOR, TAKNESHA Y9-FW100639 6 39.00 4064********4796 010407 04/09/15
DADZIE, JOSEPH Y9-FW104341 6 39.00 4744********0608 103782 04/09/15
DAVIS, JENNIFER Y9-FW104326 6 39.00 4744********2848 143180 04/09/15
DICHOSO, DANNY Y9-FW104301 6 39.00 3772*******2000 148035 04/09/15
DICHOSO, DAVID Y9-FW104277 6 39.00 3772*******2000 106676 04/09/15
DICHOSO, NIKOLAS Y9-FW104272 6 39.00 3772*******2000 121596 04/09/15
DORMAN, JOSEPH Y9-D100796 6 39.00 3772*******1006 142378 04/09/15
DORMAN, MARLANA Y9-FW100628 6 39.00 5491********5208 00972P 04/09/15
ECHEVARRIA, MILEIDY Y9-FW104229 6 39.00 4744********3791 163086 04/09/15
ELKINS, BRAD Y9-FW104258 6 39.00 5465********2393 H27783 04/09/15
FRAZIER, DANIELLE Y9-D100490 6 39.00 5424********0627 94604B 04/09/15
GIPSON, THADDEUS Y9-FW104352 6 39.00 4164********8737 33812F 04/09/15
GIPSON, TONYA Y9-FW104338 6 39.00 4164********8737 33812F 04/09/15
HANNAH, BARRY Y9-FW104322 6 39.00 4327********0363 315399 04/09/15
HENDERSON, ETHAN SCOTT Y9-FW104235 6 39.00 4039********9312 002781 04/09/15
HENRI, RANDALL Y9-FW104293 6 39.00 6011********6649 00944R 04/09/15
HERNANDEZ, FRANKLIN Y9-D101992 6 39.00 4093********2367 023806 04/09/15
HESSION, SHEILA Y9-D100494 6 39.00 3728*******5002 146978 04/09/15
HESSION, VINCENT Y9-D100491 6 39.00 3728*******5002 127283 04/09/15
HILIGH, MARIE Y9-FW100679 6 39.00 4744********8971 143188 04/09/15
HILL, MARIO Y9-FW103884 6 39.00 4093********7051 023747 04/09/15
HUGHES, GREGORY Y9-FW104192 6 39.00 5147********3134 394655 04/09/15
HUNTER, OLIVER Y9-FW100703 6 39.00 4744********5050 103685 04/09/15
ITSIEMS, NOUSHKA Y9-FW101441 6 39.00 5465********4343 007613 04/09/15
JARRETT, JAMALL Y9-FW104285 6 39.00 3723*******3009 128057 04/09/15
JENNINGS, EMERY Y9-FW103875 6 39.00 5465********5508 002974 04/09/15
JOHNSON, SIMONE Y9-FW104328 6 39.00 4258********8758 067076 04/09/15
JORDAN, KRISTOPHER Y9-FW104321 6 39.00 4164********4349 33821F 04/09/15
LEE, AMBERLY Y9-FW104256 6 39.00 4000********4472 308422 04/09/15
LEE, BRANDON Y9-FW104238 6 39.00 4000********4472 103724 04/09/15
LEE, BRITTANY Y9-FW100610 6 39.00 4258********4822 065106 04/09/15
LOFTON, HENRY Y9-D101877 6 39.00 4744********6779 143882 04/09/15
LYONS, PRINCETON Y9-FW104428 6 39.00 4737********5193 989127 04/09/15
MALEPEAI, MARVIN Y9-FW104348 6 39.00 4147********4109 04465D 04/09/15
MANGUM, PHILLIP Y9-FW104530 6 39.00 5147********5721 399823 04/09/15
MAYO, TROY Y9-D100503 6 39.00 4313********5540 06288C 04/09/15
MEDINA, MARLENE Y9-FW101465 6 39.00 4737********3036 989035 04/09/15
MENDEZ, MERCEDES Y9-FW104374 6 39.00 5196********5695 009119 04/09/15
MEREDITH, VALENCIA Y9-FW103916 6 39.00 5465********8291 004477 04/09/15
MITCHELL, MURPHY Y9-FW104287 6 546.00 5178********0299 04751Z 04/09/15
MOHAMED, TAHIR Y9-FW104329 6 39.00 5490********5107 02067Z 04/09/15
MORENO, LUIS Y9-D100495 6 39.00 4000********2780 103790 04/09/15
MUKITI, DAVID Y9-D100760 6 39.00 5455********8837 399819 04/09/15
PITT, EBONY Y9-FW103847 6 39.00 5121********7352 00989B 04/09/15
PONCE, RAUL Y9-FW104247 6 39.00 4000********2780 459706 04/09/15
POWELL, BRITTANI Y9-FW104309 6 39.00 4000********0699 103722 04/09/15
RICH, DERRICK Y9-FW101468 6 39.00 4210********3901 133815 04/09/15
RIVERA, EDWIN Y9-D100772 6 39.00 4465********5250 009738 04/09/15
ROSAS GONZALES, PATRICIA Y9-FW103874 6 39.00 4029********1895 023815 04/09/15
ROWLES, JUDY Y9-FW104267 6 39.00 4744********4990 173486 04/09/15
ROYAL, ERIC Y9-FW100614 6 39.00 5196********3884 003423 04/09/15
SAMPSON, TEDUM Y9-FW104371 6 39.00 4737********3748 083552 04/09/15
SCOTT, DONNELL Y9-FW104240 6 39.00 5465********2331 004164 04/09/15
SHARPE, DELANTE Y9-D100741 6 39.00 5147********2010 399818 04/09/15
SINERIZ, GEORGIO Y9-FW104370 6 39.00 6011********3458 00971R 04/09/15
SMITH, WAYNE Y9-FW104330 6 39.00 5455********7267 394654 04/09/15
SPEARS, KRISTIAN Y9-FW104300 6 39.00 5410********1609 009637 04/09/15
STROUD, KAREN Y9-FW103849 6 39.00 4744********3709 113180 04/09/15
SURRATT, KEVIN Y9-FW104268 6 39.00 4737********5200 989030 04/09/15
THOMAS, ARTHUR Y9-D100519 6 39.00 4744********1290 143484 04/09/15
TYLER, TIMOTHY Y9-FW104360 6 39.00 4744********8123 163085 04/09/15
UMANA, MARBIN Y9-FW104379 6 39.00 5196********5695 003376 04/09/15
WHITE, NORMAN Y9-FW104387 6 39.00 4430********6758 826628 04/09/15
WHITE, PHILLIP Y9-FW104380 6 39.00 4430********6758 826601 04/09/15
WILLIAMS, KIMBERLY Y9-FW103934 6 39.00 4104********8106 039610 04/09/15
ZELAYA, ELIN Y9-D102520 6 39.00 5465********1144 003395 04/09/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 273.00
29 MasterCard 1638.00
42 Visa 1638.00
2 Discover 78.00
0 Other 0.00
     
    3627.00