Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRENCE |
Y9-FW104848 |
6 |
39.00 |
4031********7793 |
460652 |
05/15/15 |
| ADEWOLE, CHRISTOPHER |
Y9-FW104484 |
6 |
39.00 |
4828********7017 |
292721 |
05/15/15 |
| AL-DEEN, RASHEED NUR |
Y9-D100002 |
6 |
35.00 |
4039********2275 |
000377 |
05/15/15 |
| ALLEN, ANTHONY |
Y9-D101903 |
6 |
39.00 |
4703********0006 |
015794 |
05/15/15 |
| ALLEN, SAKIYNA |
Y9-FW104477 |
6 |
39.00 |
4000********3058 |
542018 |
05/15/15 |
| AMAYA, PABLO |
Y9-FW101599 |
6 |
39.00 |
4737********3084 |
456347 |
05/15/15 |
| ANDERSON, BERNADETTE |
Y9-D100335 |
6 |
39.00 |
4000********3869 |
811556 |
05/15/15 |
| ANDERSON, SANDY |
Y9-D101896 |
6 |
39.00 |
5178********5706 |
09545B |
05/15/15 |
| ARMSTEAD, JASON |
Y9-FW104393 |
6 |
39.00 |
4000********1353 |
636693 |
05/15/15 |
| BADUA, MARK ANTONGY |
Y9-FW104394 |
6 |
39.00 |
5147********7223 |
090634 |
05/15/15 |
| BANKS, ERNIE |
Y9-D101950 |
6 |
39.00 |
5490********6526 |
06586Z |
05/15/15 |
| BAYLOR, MICHAEL |
Y9-FW104475 |
6 |
39.00 |
5481********2043 |
015728 |
05/15/15 |
| BELL, VALARIE |
Y9-FW104813 |
6 |
39.00 |
4029********5691 |
012652 |
05/15/15 |
| BELTON, ZEKEERA |
Y9-FW104392 |
6 |
39.00 |
3715*******3009 |
162956 |
05/15/15 |
| BENITEZ, MIRIAN |
Y9-FW104456 |
6 |
39.00 |
5455********0151 |
087194 |
05/15/15 |
| BENJAMIN, THOMAS |
Y9-FW104448 |
6 |
39.00 |
4287********1664 |
005146 |
05/15/15 |
| BLAND, MICHAEL |
Y9-FW103961 |
6 |
39.00 |
5576********7245 |
004266 |
05/15/15 |
| BONAVENTURA, ANDREA |
Y9-D101054 |
6 |
39.00 |
4447********4130 |
015763 |
05/15/15 |
| BOYD, NATHANIEL |
Y9-BM300690 |
6 |
39.00 |
4000********2753 |
162562 |
05/15/15 |
| BREVARD, JONATHAN |
Y9-FW104388 |
6 |
39.00 |
5312********4567 |
112462 |
05/15/15 |
| BROWN, ALAINA |
Y9-FW104412 |
6 |
39.00 |
4430********9467 |
653283 |
05/15/15 |
| BROWN, DONALD |
Y9-FW104449 |
6 |
39.00 |
4737********9683 |
292725 |
05/15/15 |
| BURCH, DANIEL |
Y9-FW104473 |
6 |
39.00 |
4744********6414 |
142362 |
05/15/15 |
| CALDERON, HEYDI |
Y9-D101929 |
6 |
39.00 |
5490********6526 |
09580Z |
05/15/15 |
| CANNON, DANA |
Y9-FW103951 |
6 |
39.00 |
4000********5425 |
491841 |
05/15/15 |
| CHAE, JOSH |
Y9-FW104471 |
6 |
39.00 |
5455********0735 |
090657 |
05/15/15 |
| COLTER, STERLING |
Y9-FW104819 |
6 |
39.00 |
4356********7611 |
192465 |
05/15/15 |
| CRAWFORD, SEDGWICK |
Y9-FW101314 |
6 |
39.00 |
4737********7434 |
243655 |
05/15/15 |
| CROMER, KEISHA |
Y9-FW104483 |
6 |
39.00 |
4408********9623 |
747510 |
05/15/15 |
| DAVIS, JONATHAN |
Y9-FW103955 |
6 |
39.00 |
4013********1182 |
022401 |
05/15/15 |
| DAVIS, MARK |
Y9-FW104454 |
6 |
39.00 |
5196********6022 |
002401 |
05/15/15 |
| DAVIS, TREMAIN |
Y9-D101062 |
6 |
39.00 |
4744********8847 |
102568 |
05/15/15 |
| DEBRAUX, SHELTON |
Y9-FW100340 |
6 |
39.00 |
4744********6453 |
132366 |
05/15/15 |
| DIXON, DANNETTE |
Y9-FW104438 |
6 |
39.00 |
4744********8955 |
122062 |
05/15/15 |
| DIXON, MITCHELL |
Y9-D100199 |
6 |
39.00 |
4737********8931 |
329302 |
05/15/15 |
| DRIVER, DEONNA |
Y9-FW104419 |
6 |
39.00 |
4744********1611 |
182466 |
05/15/15 |
| EATMON, LORI |
Y9-FW104524 |
6 |
39.00 |
4616********3487 |
65196A |
05/15/15 |
| EATMON, LORI |
Y9-FW104524 |
3 |
235.00 |
4616********3487 |
65124A |
05/15/15 |
| ELLIS, DEJUAN |
Y9-FW104823 |
6 |
39.00 |
5196********5068 |
001329 |
05/15/15 |
| FAJERSKI, DAVID |
Y9-D100103 |
6 |
39.00 |
3772*******1003 |
104626 |
05/15/15 |
| FENNIMORE, SARAH |
Y9-D100339 |
6 |
39.00 |
4737********9820 |
534477 |
05/15/15 |
| FUENTES, WALTER |
Y9-FW104437 |
6 |
39.00 |
4093********1866 |
058480 |
05/15/15 |
| GALVEZ, MARIELA |
Y9-FW104821 |
6 |
39.00 |
5147********1819 |
087186 |
05/15/15 |
| GERMAN, TIM |
Y9-FW104534 |
6 |
39.00 |
4465********2422 |
015898 |
05/15/15 |
| GIBSON, RICHARD |
Y9-D101973 |
6 |
39.00 |
5152********2203 |
559855 |
05/15/15 |
| GILBERT, KEVIN |
Y9-FW104503 |
6 |
39.00 |
5109********3364 |
H16611 |
05/15/15 |
| GODDETTE, GWENDOLYN |
Y9-FW104430 |
6 |
39.00 |
5147********4835 |
090633 |
05/15/15 |
| GRACIA, ERICK |
Y9-FW104540 |
6 |
39.00 |
4741********3082 |
292749 |
05/15/15 |
| GRANADA, PERLA |
Y9-FW104316 |
3 |
165.00 |
4744********6739 |
172263 |
05/15/15 |
| GREEN, DAWN |
Y9-D103592 |
6 |
35.00 |
4136********4590 |
199008 |
05/15/15 |
| GRIERSON, ADRIENNE |
Y9-D100036 |
6 |
35.00 |
3720*******1005 |
180302 |
05/15/15 |
| GRIERSON, MIKE |
Y9-D100033 |
6 |
35.00 |
3720*******4006 |
196313 |
05/15/15 |
| HALL, JASMINE |
Y9-FW104497 |
6 |
39.00 |
4430********1204 |
671392 |
05/15/15 |
| HARLEY, CANDACE |
Y9-FW101070 |
6 |
39.00 |
4862********6024 |
09559A |
05/15/15 |
| HARPER, ALVIN |
Y9-D103744 |
6 |
39.00 |
3767*******1023 |
106112 |
05/15/15 |
| HARRIS JR, CARL |
Y9-FW104453 |
6 |
39.00 |
4737********5463 |
450582 |
05/15/15 |
| HARTLEY, LAURA |
Y9-FW104480 |
6 |
39.00 |
4368********1957 |
122663 |
05/15/15 |
| HAYES, DANIAL |
Y9-D100327 |
6 |
39.00 |
5178********3066 |
015743 |
05/15/15 |
| HAYWOOD, HENRY |
Y9-FW104436 |
6 |
39.00 |
4342********4103 |
456316 |
05/15/15 |
| HOLTON, DERRICK |
Y9-D100945 |
6 |
39.00 |
4737********6606 |
385984 |
05/15/15 |
| HORSFORD, JAMEKA |
Y9-FW104816 |
6 |
39.00 |
5491********2791 |
01547B |
05/15/15 |
| HUNT-DUNCAN, CAROLINA |
Y9-FW104904 |
6 |
39.00 |
5465********8498 |
005736 |
05/15/15 |
| JACKSON, EBONY |
Y9-FW104023 |
6 |
39.00 |
4093********0868 |
040925 |
05/15/15 |
| JOHNSON, DONALD |
Y9-D104594 |
6 |
39.00 |
5312********3934 |
112961 |
05/15/15 |
| JOHNSON, ELLERY |
Y9-D100003 |
6 |
35.00 |
5465********9655 |
004269 |
05/15/15 |
| JORDAN, JEFFERY |
Y9-FW104842 |
6 |
39.00 |
4704********5767 |
122733 |
05/15/15 |
| KASSA, ALEMAYEHU |
Y9-FW104464 |
6 |
39.00 |
5465********2192 |
006436 |
05/15/15 |
| KING, DAVID |
Y9-FW104832 |
6 |
39.00 |
5147********7207 |
090624 |
05/15/15 |
| KING, JEFFREY |
Y9-FW104817 |
6 |
39.00 |
6011********6962 |
01587R |
05/15/15 |
| KNIGHT, MICHAEL |
Y9-D100642 |
6 |
35.00 |
4828********4061 |
329295 |
05/15/15 |
| LACY, SONDRE |
Y9-FW104510 |
6 |
39.00 |
4737********0829 |
456369 |
05/15/15 |
| LAMBERT, SHANTEL |
Y9-FW103998 |
6 |
39.00 |
4092********2057 |
121846 |
05/15/15 |
| LANCASTER, JOHN |
Y9-FW104422 |
6 |
39.00 |
5465********6377 |
009682 |
05/15/15 |
| LEON, GUILLERMO |
Y9-FW104501 |
6 |
39.00 |
4737********0920 |
292711 |
05/15/15 |
| MALDONADO, ADRIENNE |
Y9-FW104398 |
6 |
39.00 |
4744********5445 |
102361 |
05/15/15 |
| MARK, REGINA |
Y9-FW103952 |
6 |
39.00 |
5465********4555 |
000106 |
05/15/15 |
| MARTIN, CHERIE |
Y9-FW104506 |
6 |
39.00 |
5410********5187 |
59220B |
05/15/15 |
| MASON, BRENDA |
Y9-D102108 |
6 |
39.00 |
5455********2349 |
090636 |
05/15/15 |
| MATTHEWS, MAURICE |
Y9-FW103983 |
6 |
39.00 |
3797*******1007 |
141277 |
05/15/15 |
| MCBEAN, PAUL |
Y9-FW104395 |
6 |
39.00 |
4266********9276 |
09535B |
05/15/15 |
| MCMILLAN, ALETHEA |
Y9-FW101317 |
6 |
39.00 |
4737********6658 |
291664 |
05/15/15 |
| MILLER, CARVANGELINE |
Y9-FW104820 |
6 |
39.00 |
4258********4864 |
014118 |
05/15/15 |
| MILLS, DARRELL |
Y9-D101960 |
6 |
39.00 |
4744********1550 |
152464 |
05/15/15 |
| MORGAN, MICHAEL |
Y9-FW104528 |
6 |
39.00 |
4254********4797 |
308433 |
05/15/15 |
| MRONGOWIUS, LISA |
Y9-D101025 |
6 |
39.00 |
4862********7391 |
09537A |
05/15/15 |
| MRONGOWIUS, LISA |
Y9-FW101300 |
6 |
39.00 |
4862********7391 |
09537A |
05/15/15 |
| NAUMAN, KAREN |
Y9-FW101047 |
6 |
35.00 |
5147********0280 |
090655 |
05/15/15 |
| NAUMAN, KATIE |
Y9-D102320 |
6 |
35.00 |
5147********0280 |
087190 |
05/15/15 |
| OSBORNE, ALLANTRA |
Y9-FW104828 |
6 |
39.00 |
5576********0671 |
005737 |
05/15/15 |
| PADILLA, EDUARDO |
Y9-FW104489 |
6 |
39.00 |
4430********7396 |
670981 |
05/15/15 |
| PARKER, JAMAAL |
Y9-FW101359 |
6 |
39.00 |
4744********9193 |
102568 |
05/15/15 |
| PATTERSON, ROHAN |
Y9-FW104825 |
6 |
39.00 |
4737********6334 |
330318 |
05/15/15 |
| PATTON, LEON |
Y9-FW104467 |
6 |
39.00 |
4737********1232 |
290549 |
05/15/15 |
| PHELPS, LARRY |
Y9-D103724 |
6 |
39.00 |
4266********2250 |
09588B |
05/15/15 |
| PROCTOR, DARWIN |
Y9-D101046 |
6 |
39.00 |
4000********6873 |
636677 |
05/15/15 |
| PROCTOR, DARWIN |
Y9-D104850 |
6 |
39.00 |
4000********6873 |
730804 |
05/15/15 |
| PROCTOR, GARY |
Y9-D101958 |
6 |
39.00 |
4000********6115 |
542011 |
05/15/15 |
| PROCTOR, MARVIN |
Y9-FW100891 |
6 |
39.00 |
4210********8646 |
122651 |
05/15/15 |
| REED, JASMINE |
Y9-FW104495 |
6 |
39.00 |
4737********4441 |
454129 |
05/15/15 |
| RICH, ERIC |
Y9-D101725 |
6 |
39.00 |
4210********0778 |
122651 |
05/15/15 |
| RICHARDSON, EBONY |
Y9-FW104458 |
6 |
39.00 |
4744********9274 |
142767 |
05/15/15 |
| RICONDA, JOHN |
Y9-D100329 |
6 |
39.00 |
6011********6672 |
01508P |
05/15/15 |
| RIGGINS, ATEIN |
Y9-FW104214 |
6 |
35.00 |
4092********2779 |
121847 |
05/15/15 |
| SANFORD, JENEA |
Y9-D103533 |
6 |
35.00 |
5312********1243 |
122463 |
05/15/15 |
| SEE, DENISE |
Y9-D100343 |
6 |
39.00 |
4744********1988 |
102062 |
05/15/15 |
| SEE, TONY |
Y9-D101916 |
6 |
39.00 |
4744********1988 |
102062 |
05/15/15 |
| SHINGLER, KENNETH |
Y9-FW104854 |
6 |
39.00 |
5460********5260 |
090653 |
05/15/15 |
| SMITH, JOSH |
Y9-FW104963 |
6 |
39.00 |
4013********6547 |
022402 |
05/15/15 |
| SMITH, TAMARA |
Y9-FW104433 |
6 |
39.00 |
4744********8934 |
162065 |
05/15/15 |
| SMITH, TOHMAI |
Y9-D101978 |
6 |
39.00 |
3715*******1000 |
105816 |
05/15/15 |
| STREATER, THURMOND |
Y9-FW104482 |
6 |
39.00 |
4408********9623 |
747513 |
05/15/15 |
| STREATER, THURMOND |
Y9-FW104554 |
6 |
39.00 |
4408********9623 |
747512 |
05/15/15 |
| STRINGFELLOW, ROBERT |
Y9-FW100696 |
6 |
39.00 |
5312********9536 |
122565 |
05/15/15 |
| STUCKS, RONALD |
Y9-FW104404 |
6 |
39.00 |
4934********9310 |
390749 |
05/15/15 |
| SWANN, ANNETTE |
Y9-FW104496 |
6 |
39.00 |
5576********9910 |
002496 |
05/15/15 |
| TAYLOR, LASCHAN |
Y9-FW104853 |
6 |
39.00 |
4134********6671 |
022408 |
05/15/15 |
| TAYLOR, NICOLE |
Y9-FW104536 |
6 |
39.00 |
4487********0672 |
012651 |
05/15/15 |
| TAYLOR, SEKEYNA |
Y9-FW103964 |
6 |
39.00 |
5109********4257 |
H16608 |
05/15/15 |
| TAYLOR, STEPHEN |
Y9-FW104493 |
6 |
39.00 |
4093********5394 |
041007 |
05/15/15 |
| TREASURE, MARTHA |
Y9-D100354 |
6 |
39.00 |
4340********8738 |
460653 |
05/15/15 |
| TRIM, ARIKA |
Y9-D103660 |
6 |
35.00 |
4744********5734 |
162860 |
05/15/15 |
| TUCKER, TAMEKA |
Y9-FW104520 |
6 |
39.00 |
4093********2889 |
058343 |
05/15/15 |
| VINOYA, FREDDIE |
Y9-FW104463 |
6 |
39.00 |
5455********0151 |
090637 |
05/15/15 |
| WALTERS, DAVID |
Y9-D101991 |
6 |
39.00 |
6011********2192 |
01564R |
05/15/15 |
| WALTERS, DENZIL |
Y9-D101965 |
6 |
39.00 |
6011********2192 |
01573R |
05/15/15 |
| WATTSGJ, GEORGE |
Y9-D101885 |
6 |
39.00 |
5148********0037 |
09623B |
05/15/15 |
| WILKERSON, BRITTANY |
Y9-FW104827 |
6 |
39.00 |
4427********5742 |
922906 |
05/15/15 |
| WILSON, DAMON |
Y9-D101019 |
6 |
39.00 |
4737********9809 |
329309 |
05/15/15 |
| WINKLER, KEVIN |
Y9-FW103919 |
6 |
39.00 |
4000********8301 |
636688 |
05/15/15 |
| WINSTON, MICHAEL |
Y9-D103518 |
6 |
35.00 |
4744********2858 |
182968 |
05/15/15 |
| WRAY, KRISTI |
Y9-FW100299 |
6 |
35.00 |
4368********1259 |
122463 |
05/15/15 |
| WRIGHT, NATASHA |
Y9-D100062 |
6 |
35.00 |
4029********5361 |
012652 |
05/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
265.00 |
| 36 |
MasterCard |
1388.00 |
| 85 |
Visa |
3605.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5414.00 |