09/11/2015
09:43:15
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
             
             
             
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