Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, LAVANCE |
Y9-D100928 |
6 |
39.00 |
4258********5712 |
076091 |
09/11/15 |
| ARMSTRONG, DAMION |
Y9-D101312 |
6 |
39.00 |
4066********5533 |
004631 |
09/11/15 |
| AVELINO, ARIES |
Y9-D101082 |
6 |
39.00 |
5467********9069 |
T7952Z |
09/11/15 |
| BARNES, SHEMAR |
Y9-FW101827 |
6 |
39.00 |
4000********7571 |
436494 |
09/11/15 |
| BEALE, NICOLE |
Y9-FW101022 |
6 |
39.00 |
4000********4252 |
166820 |
09/11/15 |
| BERRY, BEATRICE |
Y9-D101341 |
6 |
39.00 |
4093********4630 |
098260 |
09/11/15 |
| BOONE, DWAYNE |
Y9-fw104643 |
6 |
39.00 |
5461********9109 |
003140 |
09/11/15 |
| BROWN, MIREILLE |
Y9-D101854 |
6 |
39.00 |
4031********5104 |
128130 |
09/11/15 |
| BROWN, WADE |
Y9-D101795 |
6 |
39.00 |
4138********9634 |
019058 |
09/11/15 |
| BULLOCK, SYLVIA |
Y9-D101329 |
6 |
39.00 |
3715*******1001 |
150516 |
09/11/15 |
| CLARK, ,MAJOR |
Y9-D101850 |
6 |
39.00 |
4482********0059 |
511059 |
09/11/15 |
| COLEMAN, GLENN |
Y9-D102323 |
6 |
39.00 |
5491********6783 |
01113P |
09/11/15 |
| CONVINGTON, SHIRLEY |
Y9-FW104640 |
6 |
39.00 |
5178********5015 |
03720Z |
09/11/15 |
| COVINGTON, DARYL |
Y9-D101841 |
6 |
39.00 |
5178********5015 |
03727Z |
09/11/15 |
| DEE, CHARLES |
Y9-D101276 |
6 |
39.00 |
4744********4695 |
173814 |
09/11/15 |
| DRIGGINS, KICHEKO |
Y9-D101863 |
6 |
39.00 |
3715*******3003 |
133521 |
09/11/15 |
| FOSTER, ORRIN |
Y9-D101108 |
6 |
39.00 |
4430********7575 |
115929 |
09/11/15 |
| GASKINS, ROSALYNN |
Y9-FW104683 |
6 |
39.00 |
5465********3666 |
009837 |
09/11/15 |
| GAYLORD, THADDEUS |
Y9-FW104737 |
6 |
39.00 |
3717*******3000 |
108420 |
09/11/15 |
| GIBSON, ERICKA |
Y9-FW104684 |
6 |
39.00 |
4737********3475 |
975606 |
09/11/15 |
| GONZAGA, NERISSA |
Y9-D101092 |
6 |
39.00 |
4465********5676 |
011056 |
09/11/15 |
| GORDON, SHAWN |
Y9-D101785 |
6 |
39.00 |
4744********8838 |
113416 |
09/11/15 |
| GREEN, JADIRA |
Y9-D101043 |
6 |
39.00 |
4147********7328 |
03684C |
09/11/15 |
| HARRISON, NICOLE |
Y9-D101773 |
6 |
39.00 |
4134********9333 |
003121 |
09/11/15 |
| HART, ARI |
Y9-FW101732 |
6 |
39.00 |
4000********9185 |
689847 |
09/11/15 |
| HICKS, COURTNEY |
Y9-FW104691 |
6 |
39.00 |
5109********3243 |
H97073 |
09/11/15 |
| HIL, NADIA |
Y9-D101262 |
6 |
39.00 |
4744********4496 |
113517 |
09/11/15 |
| HILL, GARCIEL |
Y9-D101336 |
6 |
39.00 |
4000********3675 |
689845 |
09/11/15 |
| HILL, VINCENT |
Y9-D101072 |
6 |
39.00 |
4032********9368 |
036563 |
09/11/15 |
| IROEGBU, ANTHONY |
Y9-D101755 |
6 |
39.00 |
5465********5594 |
002802 |
09/11/15 |
| JACKSON, ANDREA |
Y9-FW104685 |
6 |
39.00 |
4093********0429 |
098251 |
09/11/15 |
| JACKSON, EVETTE |
Y9-D101858 |
6 |
39.00 |
5523********6298 |
01108Z |
09/11/15 |
| JONES, CAROLYN |
Y9-D101314 |
6 |
39.00 |
4034********5833 |
115928 |
09/11/15 |
| JONES, CHARLEY |
Y9-FW101816 |
6 |
39.00 |
5465********5935 |
009839 |
09/11/15 |
| JONES, VERONICA |
Y9-D101764 |
6 |
39.00 |
4000********3789 |
724994 |
09/11/15 |
| JULES, SNELDON |
Y9-D101836 |
6 |
39.00 |
4737********7516 |
769419 |
09/11/15 |
| LANTHIER, ROB |
Y9-FW101718 |
6 |
39.00 |
5109********5385 |
H97100 |
09/11/15 |
| LEON, ADRIANA |
Y9-D101071 |
6 |
39.00 |
4828********6029 |
598827 |
09/11/15 |
| LITTLE, KRISZTINA |
Y9-D101280 |
6 |
39.00 |
5109********7511 |
H97078 |
09/11/15 |
| LLOYD, JEFFREY |
Y9-D101746 |
6 |
39.00 |
4000********3487 |
357086 |
09/11/15 |
| MARS, KEVIN |
Y9-D102305 |
6 |
39.00 |
4425********3915 |
011081 |
09/11/15 |
| MASON, ASHLEY |
Y9-D101331 |
6 |
39.00 |
4737********1378 |
673157 |
09/11/15 |
| MILLER, CYNTHIA |
Y9-D101843 |
6 |
39.00 |
5471********5254 |
03683B |
09/11/15 |
| MILLS, MICHAEL |
Y9-D101774 |
6 |
39.00 |
5408********4657 |
03705Z |
09/11/15 |
| MORALES, JOSH |
Y9-D101827 |
6 |
39.00 |
4430********2233 |
158560 |
09/11/15 |
| NAVARRO, PJ |
Y9-FW101120 |
6 |
39.00 |
4000********1872 |
563816 |
09/11/15 |
| PADILLA, JOVAN |
Y9-D101834 |
6 |
39.00 |
5178********2867 |
03725Z |
09/11/15 |
| PALANGDAO, DOMINIQUE |
Y9-D101310 |
6 |
39.00 |
5465********1215 |
003814 |
09/11/15 |
| PARRAN, DALLAS |
Y9-D101842 |
6 |
39.00 |
4142********9982 |
777571 |
09/11/15 |
| RAPHAEL, LISA |
Y9-D101339 |
6 |
39.00 |
4210********6025 |
103123 |
09/11/15 |
| REAVIS, LAUREN |
Y9-FW104745 |
6 |
39.00 |
5147********6379 |
244710 |
09/11/15 |
| REAVIS, LYNSIE |
Y9-FW104703 |
6 |
39.00 |
5455********6061 |
244701 |
09/11/15 |
| SANDERS, DEANDRE |
Y9-D100388 |
6 |
39.00 |
4744********8699 |
193613 |
09/11/15 |
| SANLUIS, ROBERT |
Y9-FW101809 |
6 |
39.00 |
4430********6281 |
111022 |
09/11/15 |
| SMITH, KENNETH |
Y9-D101861 |
6 |
39.00 |
5465********9658 |
004305 |
09/11/15 |
| SPENCE, MAX |
Y9-FW105285 |
6 |
39.00 |
4861********9388 |
000398 |
09/11/15 |
| SURLES, KATELYN |
Y9-D101831 |
6 |
39.00 |
4000********0770 |
563808 |
09/11/15 |
| WASHINGTON, LYNDE |
Y9-FW101755 |
6 |
39.00 |
5461********1028 |
003139 |
09/11/15 |
| WEDGE, ALEXIS |
Y9-FW104726 |
6 |
39.00 |
4142********1953 |
103123 |
09/11/15 |
| WHELAN, KELLY |
Y9-FW104682 |
6 |
39.00 |
3723*******1009 |
151518 |
09/11/15 |
| WHITE, ANSLEUM |
Y9-D101144 |
6 |
39.00 |
4013********8775 |
002750 |
09/11/15 |
| WHITE, ANTHONY |
Y9-FW101750 |
6 |
39.00 |
4000********5048 |
563813 |
09/11/15 |
| WILLIAMS, THANE |
Y9-D101107 |
6 |
39.00 |
4737********4338 |
974308 |
09/11/15 |
| WILSON, GARRY |
Y9-D101361 |
6 |
39.00 |
4430********3562 |
158573 |
09/11/15 |
| ZACATARES, STEPHANIE |
Y9-D101313 |
6 |
39.00 |
4465********2638 |
011122 |
09/11/15 |
| mpamaugo, rosie |
Y9-D102380 |
6 |
39.00 |
4337********0824 |
143513 |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 20 |
MasterCard |
780.00 |
| 42 |
Visa |
1638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.00 |