08/14/2015
09:32:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, WENDY Y9-D101816 6 39.00 5455********0831 967056 08/14/15
ALLEN, DOLORES Y9-FW104752 6 39.00 4246********0885 06306G 08/14/15
AMADO, CLARICE Y9-FW103914 6 39.00 4313********0582 08998C 08/14/15
ANTRUM, ERIC Y9-FW100345 6 39.00 4258********3844 073054 08/14/15
APPLEWHITE, DEMOND Y9-FW105220 6 39.00 4060********8716 06326B 08/14/15
ARCHER, EDWARD Y9-FW105292 6 39.00 3713*******4008 143796 08/14/15
BALL, SHEILA Y9-FW105224 6 39.00 4408********0909 011715 08/14/15
BAUTISTA, PAUL ALBERT Y9-D101748 6 39.00 4093********1453 013496 08/14/15
BOWEN, SHARON Y9-FW105104 6 39.00 5129********7193 760929 08/14/15
BROOKS, DARRELL Y9-FW104560 6 39.00 4408********9575 06317A 08/14/15
BROOKS, JEFFREY Y9-FW105235 6 39.00 4060********5194 06330B 08/14/15
BUSTILLO, CARLOS Y9-D102145 6 39.00 4635********3347 120559 08/14/15
BUTLER, ANYSSA Y9-FW105078 6 39.00 4744********0602 130159 08/14/15
BUTLER, VALERIE Y9-FW105076 6 39.00 4337********5135 110055 08/14/15
CAMPBELL, RASHAD Y9-D102181 6 39.00 4737********1722 145827 08/14/15
CAREY, BRITTANY Y9-D101750 6 39.00 4809********3801 036753 08/14/15
CHANGPRIROA, MAYTINEE Y9-FW105265 6 39.00 4737********5381 176306 08/14/15
CHAVEZ, SANDRA Y9-FW105099 6 39.00 4744********3921 190153 08/14/15
CLARK, APRIL Y9-D101803 6 39.00 4000********6874 838691 08/14/15
CONWARD, BRUCE Y9-D101825 6 39.00 4737********5984 271773 08/14/15
COVERT, EVANGELA Y9-D101823 6 39.00 5178********8787 06300Z 08/14/15
CROOM, THOMAS Y9-FW105267 6 39.00 4000********1066 753964 08/14/15
CRUZ, CHRISTOPHER Y9-D102010 6 39.00 5312********3174 150452 08/14/15
DAVIS, STEPHANIE Y9-D101080 6 39.00 5466********6634 014670 08/14/15
DETURRIS, JOHN Y9-FW105304 6 39.00 4688********9379 06299B 08/14/15
DOMINGUEZ, ROMALLY Y9-FW104586 6 39.00 4266********0010 06327C 08/14/15
DWYER, BRIAN Y9-FW105282 6 39.00 4138********0622 017379 08/14/15
EDWARDS, DARRYL Y9-FW104573 6 39.00 4000********8874 584857 08/14/15
ELLIOTT, FREDERICK Y9-FW105213 6 39.00 5178********3895 06337B 08/14/15
FINNEGAN MEYERS, KAREN Y9-FW104565 6 39.00 4403********7594 07644C 08/14/15
FISHER, DASEAN Y9-D101340 6 39.00 4060********9917 06340B 08/14/15
GOODMAN, MARYANN Y9-FW104568 6 39.00 4400********0448 00242C 08/14/15
GRANTLEY, ROBERT Y9-FW103929 6 39.00 3725*******1003 163587 08/14/15
GREEN, ASHANTE Y9-FW105204 6 39.00 6011********9738 01435R 08/14/15
HADEN, JOSH Y9-FW105199 6 39.00 5465********7026 001164 08/14/15
HAGANS, SHANNON Y9-FW105187 6 39.00 5465********4115 006286 08/14/15
HENDERSON, MAURICE Y9-FW105249 6 39.00 4136********6176 139166 08/14/15
HILL, DARRYL Y9-D101815 6 39.00 4093********3286 013434 08/14/15
HILL, JALISA Y9-D101826 6 39.00 4000********7969 326634 08/14/15
HINES, JIMMIE Y9-D101759 6 39.00 4447********3771 100542 08/14/15
HINOJOSA, CAROLINA Y9-FW104119 6 39.00 4888********4706 09297B 08/14/15
HINTON, MICHELLE Y9-FW105126 6 39.00 4744********7978 100452 08/14/15
HOLLIDAY, STEPHANIE Y9-FW104096 6 39.00 4430********3655 520166 08/14/15
JACKSON, JR., CLYDE Y9-FW104584 6 39.00 3747*******3688 115097 08/14/15
JARAMILLO, HORTENCIA Y9-D101765 6 39.00 4108********4103 038998 08/14/15
JARMON, LAWERENCE Y9-FW104578 6 39.00 4258********1042 072143 08/14/15
JOHNSON, NATALYA Y9-D102016 6 39.00 4744********5617 170555 08/14/15
JONES, AKEEM Y9-D102107 6 39.00 4737********7078 099640 08/14/15
JONES, ERNESTINE Y9-FW103911 6 39.00 5466********3791 06322Z 08/14/15
JONES, LINDA Y9-FW104104 6 39.00 4024********9895 923918 08/14/15
JORDAN, CALMESE Y9-FW105293 6 39.00 4147********3092 06321D 08/14/15
LAGMAN, JEANETTE Y9-FW105209 6 39.00 4138********9180 017386 08/14/15
LAMB, JUSTIN Y9-D102077 6 39.00 4000********8870 326638 08/14/15
LONG, CLINTON Y9-FW104125 6 39.00 4228********0222 103166 08/14/15
LONG, LEONILA LYNN Y9-D102001 6 39.00 4000********4962 753967 08/14/15
LONG, PATRICIA Y9-FW104126 6 39.00 4228********0222 117265 08/14/15
LOREDO, EDGAR M Y9-D102164 6 39.00 4744********9157 170657 08/14/15
MARTINEZ, EDUARDO Y9-FW105174 6 39.00 4264********4301 06021B 08/14/15
MARTINEZ, MARINA Y9-FW104108 6 39.00 4264********4301 01186B 08/14/15
MAYES, CARL Y9-D101625 6 39.00 5466********1299 70664P 08/14/15
MCILWAIN, EMMA Y9-FW104571 6 39.00 5416********3711 01467Z 08/14/15
MCLAUGHLIN, CHRIS Y9-FW105123 6 39.00 4120********0214 014451 08/14/15
MCQUEEN, JEROME Y9-FW105192 6 39.00 4034********7895 520295 08/14/15
MITCHELL, MARY Y9-FW104566 6 39.00 4024********2968 923919 08/14/15
MOSS, VICTOR Y9-FW105195 6 39.00 4013********8208 000220 08/14/15
MURPHY, CHENISE Y9-FW104557 6 39.00 4000********7653 453090 08/14/15
MUSGROVE 3RD, CHARLIE Y9-FW105248 6 39.00 4029********4423 090545 08/14/15
PARKZES, JULIETTTE Y9-FW105234 6 39.00 3725*******1006 142526 08/14/15
PELINO, RYAN Y9-FW105260 6 39.00 5465********8769 002670 08/14/15
PETERS, PAXTON Y9-FW105250 6 39.00 5466********9364 64411P 08/14/15
RANDALL, CARL Y9-FW104563 6 39.00 3719*******5004 165666 08/14/15
RANDALL, MARIA Y9-D101766 6 39.00 3719*******5004 123707 08/14/15
RUSSELL, AJA Y9-FW105274 6 39.00 5424********8402 64133B 08/14/15
RUSSELL, ANTOINETTE Y9-FW105120 6 39.00 5424********8402 64606B 08/14/15
RYAN, KELLY Y9-FW105294 6 39.00 5576********4325 001165 08/14/15
SATTERWHITE, SHAWN Y9-D102196 6 39.00 5465********2818 002697 08/14/15
SLEDGE, VICKIE Y9-FW104111 6 39.00 4744********8222 110451 08/14/15
SMITH, SHIRLEY Y9-FW104577 6 39.00 4430********9567 541170 08/14/15
SMITH, TRACY Y9-FW104105 6 39.00 4660********1990 028485 08/14/15
SUAREZ, ANDRE Y9-FW100096 6 39.00 4000********7974 139620 08/14/15
SUNG, YULHUN Y9-FW105129 6 39.00 4117********9563 180459 08/14/15
TANO, RICHIE Y9-FW105193 6 39.00 4744********1383 110551 08/14/15
TETTEH, EZEKIEL Y9-D102018 6 39.00 5178********1441 06335P 08/14/15
TRI, VERONICA Y9-FW104559 6 39.00 4226********8611 06312C 08/14/15
VALLEN, MICHAEL Y9-D101272 6 39.00 4060********9917 06319B 08/14/15
VAN, PHUOC Y9-FW104103 6 39.00 4784********9736 014755 08/14/15
VAUGHAN, CASSANDRA Y9-FW104097 6 39.00 5155********0204 06310B 08/14/15
VAUGHN, LINWOOD Y9-D102122 6 39.00 4270********3125 000720 08/14/15
VHUNTER, GERALD Y9-FW104123 6 39.00 4227********3965 014593 08/14/15
WALKER, KENNY Y9-FW104011 6 39.00 5576********4172 001978 08/14/15
WARTOFSKY, JACOB Y9-D101710 6 39.00 4262********6801 06334D 08/14/15
WASHINGTON, TIA Y9-FW105229 6 39.00 5465********1968 H94521 08/14/15
WHITE, LINDA Y9-FW104485 6 39.00 4737********1905 145825 08/14/15
WOOD, BRITTANEY Y9-FW105098 6 39.00 4430********4128 520213 08/14/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 234.00
21 MasterCard 819.00
66 Visa 2574.00
1 Discover 39.00
0 Other 0.00
     
    3666.00