06/12/2015
09:39:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAH, TARIQ Y9-FW104992 6 39.00 4737********0192 349820 06/12/15
ABDULWALII, MUTIYAH Y9-FW104887 6 39.00 4408********6071 828821 06/12/15
ALBRECHT, JONATHAN Y9-FW100870 6 39.00 4000********4478 620609 06/12/15
ALBRECHT, STEPHANIE Y9-FW100374 6 39.00 4000********4478 705672 06/12/15
AVERY, NATHANIEL Y9-FW104399 6 39.00 4306********6501 002458 06/12/15
AYALA, ERICK Y9-FW104964 6 39.00 4741********6379 271915 06/12/15
BACATANO, IVAN Y9-D100684 6 39.00 4003********4123 05869B 06/12/15
BELLAMY, LASHAN Y9-FW105055 6 39.00 5147********4085 071123 06/12/15
BENNETT, JERMAINE Y9-FW105037 6 39.00 4744********6664 172451 06/12/15
BIRMINGHAM, ALEXANDER Y9-D100652 6 39.00 5147********6021 071121 06/12/15
BOYD, LIONEL Y9-D100663 6 39.00 3774*******4973 379950 06/12/15
BRAN, JOSE Y9-FW104972 6 39.00 4093********3833 028727 06/12/15
BROWN, CHRISTOPHER Y9-FW104860 6 39.00 4046********7134 000125 06/12/15
COLEMAN, DWAYNE Y9-FW104878 6 39.00 4744********9457 152756 06/12/15
CORNIO, GEORGETTE Y9-FW104865 6 39.00 4640********1621 06162C 06/12/15
CRAFT, VONITA Y9-FW105004 6 39.00 3767*******4013 109644 06/12/15
CUMMINGS, SHERILYN Y9-FW100868 6 39.00 4744********2781 102659 06/12/15
CUNNINGHAM, REBECCA Y9-FW104950 6 39.00 4147********8244 02139C 06/12/15
DADZIE, SHERRI Y9-FW101207 6 39.00 4737********1266 204683 06/12/15
DARBY, JAMES Y9-D101658 6 39.00 4011********4641 012297 06/12/15
DAVIS, ALLISON Y9-D100615 6 39.00 5465********6835 009644 06/12/15
DEBURGO, ISABELLE Y9-D100747 6 39.00 4237********9144 001005 06/12/15
DECOSTA, KEVIN Y9-FW104933 6 39.00 4313********5645 02115C 06/12/15
DECOSTA, VNELL Y9-FW104936 6 39.00 4918********6274 001007 06/12/15
DOMINGUEZ, BENJAMIN Y9-FW104993 6 39.00 4737********7118 204682 06/12/15
DRAKE, MATTHEW Y9-FW101592 6 39.00 5147********0966 951410 06/12/15
DUCKETT, JENNILEE Y9-D100658 6 39.00 4000********7275 486633 06/12/15
ENGRAM, WAYNE Y9-D100594 6 39.00 5196********4859 009411 06/12/15
FULTON, TERESA Y9-FW104855 6 39.00 4000********0873 301347 06/12/15
FUTRELL, SHARONDA Y9-FW104943 6 39.00 4271********9301 087083 06/12/15
GAINES, RUSSELL Y9-FW100337 6 39.00 5147********9475 951405 06/12/15
GIBSON, SHARON Y9-D101519 6 39.00 3728*******3016 164214 06/12/15
GOMEZ, MELVIN Y9-FW104921 6 39.00 4741********5959 202827 06/12/15
GRAHAM, HOLLY Y9-D102452 6 39.00 5465********7486 H96513 06/12/15
GRAVES, ADDIE Y9-FW104036 6 39.00 4640********9555 06143B 06/12/15
GREGORY, KRYSTAL Y9-FW104958 6 39.00 4789********3467 102503 06/12/15
GUY, CURTIS Y9-FW105013 6 39.00 4000********9450 620605 06/12/15
GUY, CURTIS Y9-FW105080 6 39.00 4704********3548 102620 06/12/15
HARLEY, GRACE Y9-FW100548 6 39.00 5147********0694 951402 06/12/15
HEARD JR, GERARD Y9-D100667 6 39.00 4430********3904 579353 06/12/15
HEARD JR, GERARD Y9-FW104926 6 39.00 4000********2675 301346 06/12/15
HENDERSON, CHRISTOPHER Y9-FW104971 6 39.00 5312********0352 102259 06/12/15
HICKS, EDDIE Y9-FW104917 6 39.00 4430********0656 512912 06/12/15
HOWARD, WENDY Y9-FW104034 6 39.00 4737********0333 475902 06/12/15
HUGHES, RACHEL Y9-FW101121 6 39.00 4741********7460 205724 06/12/15
INNISS, ANDERSON Y9-FW104908 6 39.00 4264********0262 02681B 06/12/15
JACOBS, ROBERT Y9-FW104889 6 39.00 4737********3817 205716 06/12/15
JENKINS, TANEK Y9-D103869 6 39.00 3715*******1009 185931 06/12/15
JOHNSON, TRACEY Y9-FW104901 6 39.00 4447********7024 012935 06/12/15
JONES, HOPE Y9-FW101080 6 39.00 4000********0257 301336 06/12/15
LABSON, JONATHAN Y9-D100699 6 39.00 4400********5847 501528 06/12/15
LAWRENCE, PAUL Y9-FW101460 6 39.00 4704********7265 102620 06/12/15
LYONS, MONICA Y9-FW104947 6 39.00 4704********7672 102620 06/12/15
MONTALVO, SERGIO Y9-D101518 6 39.00 5178********2520 05874Z 06/12/15
MYERS, BEVERLY Y9-FW105162 6 39.00 5465********6285 H96502 06/12/15
NABINETTT, PAUL Y9-D100604 6 39.00 4000********7753 301343 06/12/15
NALEH, SHIRLY Y9-FW105034 6 39.00 4737********9541 154514 06/12/15
NEWTON, CANDICE Y9-FW103968 6 39.00 4737********3922 349836 06/12/15
PARKER, EARNEST Y9-D100566 6 39.00 4828********8036 300455 06/12/15
PUEBLA TARILONT, JOSE Y9-FW105027 6 39.00 5428********7116 06131B 06/12/15
PULLEN, JENIFER Y9-FW104835 6 39.00 4704********4082 102621 06/12/15
REESE, SHANEYA Y9-D103994 6 39.00 4271********9692 037539 06/12/15
RILEY, BRIANA Y9-FW104939 6 39.00 5147********6944 071107 06/12/15
ROBIN-POWELL, DIANE Y9-FW104975 6 39.00 5262********3771 572823 06/12/15
ROBINSON, ANNIE MAY Y9-FW104954 6 39.00 4120********0348 012982 06/12/15
ROBINSON, BENNY Y9-D100712 6 39.00 5465********0979 000508 06/12/15
ROY, JAMES Y9-FW101576 6 39.00 4447********1392 012936 06/12/15
SAUSAL, WOOWIE Y9-D100548 6 39.00 4862********6718 05861A 06/12/15
SETTLES, NICKY Y9-D100571 6 39.00 5465********6328 001721 06/12/15
SHELTON, KENNETH Y9-D103855 6 39.00 4744********2986 102056 06/12/15
SWANN, LAURA Y9-FW104996 6 39.00 4000********6416 705666 06/12/15
THOMAS, CHLOE Y9-FW104883 6 39.00 4744********4156 142658 06/12/15
TILLMAN, JOHN Y9-D100550 6 39.00 4337********0717 102457 06/12/15
TOLENTINO, EDGARDO Y9-D100631 6 39.00 4744********8824 152157 06/12/15
TREADWELL, ISIS Y9-FW104050 6 39.00 4000********9150 542020 06/12/15
TREADWELL, OREADEAL Y9-FW104009 6 39.00 4000********9150 806626 06/12/15
TYLER, LOTTIE Y9-FW104931 6 39.00 5396********3216 77539B 06/12/15
WALLACE, DOANDA Y9-FW104856 6 39.00 4366********7078 06158C 06/12/15
WARD, HUBERT Y9-FW105009 6 39.00 4000********7255 542022 06/12/15
WEARING, TRACY Y9-FW104047 6 39.00 5262********1531 576298 06/12/15
WILSON, CHERYL Y9-D100713 6 39.00 4311********1471 012429 06/12/15
WILSON, ELTON Y9-FW100352 6 39.00 4311********1471 012251 06/12/15
Wright, Jamaal Y9-FW104831 6 39.00 4258********2069 043059 06/12/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.00
18 MasterCard 702.00
61 Visa 2379.00
0 Discover 0.00
0 Other 0.00
     
    3237.00