10/02/2015
16:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADJAMI, RIAD Y9-FW105676 5 13.49 5465********9731 002591 10/02/15
AGUILAR, CAMILA Y9-3554 5 13.49 5147********2591 489376 10/02/15
ARMSTRONG, DAMION Y9-D101312 5 13.49 4066********5533 000004 10/02/15
ARNOLIA JR, MICHAEK Y9-D101203 5 21.99 4000********7572 353487 10/02/15
AVELINO, ARIES Y9-D101082 5 23.49 5467********9069 T2373Z 10/02/15
BACCHUS, AZHURDEEN Y9-FW105828 5 13.49 4737********9037 501155 10/02/15
BARNETT, ZITA Y9-D101321 5 13.49 5178********7409 01043Z 10/02/15
BEASLEY, JAXON Y9-3466 5 13.49 4147********8244 07599C 10/02/15
BERRY, BEATRICE Y9-D101341 5 13.49 4093********4630 000488 10/02/15
BERRY, NICOLE Y9-FW105729 5 23.49 4153********1238 896840 10/02/15
BLACKWELL JR, ROBERT Y9-D101213 5 23.49 5461********4350 073716 10/02/15
BONILLA, YESLY Y9-FW105824 5 24.99 4000********2106 598471 10/02/15
BOONE, DWAYNE Y9-fw104643 5 33.49 5461********9109 073720 10/02/15
BRISCOE, ROBERT Y9-FW105753 5 13.49 4312********5787 002661 10/02/15
BROOKS, BRUCE Y9-FW105717 5 23.49 4737********0602 318407 10/02/15
BROWN, MIREILLE Y9-D101854 5 23.49 4031********5104 587720 10/02/15
BROWN, WADE Y9-D101795 5 23.49 4138********9634 060486 10/02/15
CAREY, CAMERON Y9-D101187 5 13.49 5147********9378 503472 10/02/15
CLEMENTS, ANGELA Y9-FW104644 5 33.49 4060********3472 01068B 10/02/15
CONVINGTON, SHIRLEY Y9-FW104640 5 34.99 5178********5015 01171Z 10/02/15
COOPER, AL Y9-D101183 5 14.99 5291********7375 01170B 10/02/15
COVINGTON, DARYL Y9-D101841 5 13.49 5178********5015 01172Z 10/02/15
CRUMM, TREVOR Y9-FW105671 5 14.99 4314********8892 063705 10/02/15
CUENCO, LOVELLE Y9-FW105740 5 21.99 4744********7546 153979 10/02/15
DAGOSTINO, STEVEN Y9-FW105692 5 13.49 5466********5219 44549P 10/02/15
DAVIS, ANIYA Y9-3484 5 14.99 4000********5229 611677 10/02/15
DAVIS, IMANI Y9-3623 5 14.99 4000********5229 611674 10/02/15
DAWKINS, CHARLES Y9-FW104723 5 33.49 5291********2032 01127B 10/02/15
DEAL, SHAYLA Y9-FW105736 5 13.49 4313********5563 01756A 10/02/15
DEE, CHARLES Y9-D101276 5 13.49 4744********4695 103471 10/02/15
DRIGGINS, KICHEKO Y9-D101863 5 13.49 3715*******3003 129749 10/02/15
ECHOLS, ANTHONY Y9-FW105695 5 13.49 5115********1692 786995 10/02/15
FLETCHER, JANICE Y9-FW105733 5 13.49 4159********0922 002634 10/02/15
FLORIZA, MARIPE Y9-FW104624 5 33.49 4147********8013 01095D 10/02/15
FOSTER, ORRIN Y9-D101108 5 23.49 4430********7575 794333 10/02/15
FOWLKES, ROBERT Y9-FW105668 5 13.49 4635********3801 153476 10/02/15
GASKINS, ROSALYNN Y9-FW104683 5 33.49 5465********3666 007650 10/02/15
GIBSON, ERICKA Y9-FW104684 5 33.49 4737********3475 473121 10/02/15
GONZAGA, NERISSA Y9-D101092 5 13.49 4465********5676 002009 10/02/15
GOODINE, JOSH Y9-FW105837 5 13.49 4000********0132 598466 10/02/15
GORDON, SHAWN Y9-D101785 5 13.49 4744********8838 143978 10/02/15
GREENE, ABDUL Y9-FW105735 5 13.49 4000********2123 446801 10/02/15
HARDIN, ROBERT Y9-D101146 5 18.49 5147********5979 503483 10/02/15
HARRISON, NICOLE Y9-D101773 5 23.49 4134********9333 073653 10/02/15
HARRISON, TATUM Y9-FW104775 5 33.49 4000********6907 598473 10/02/15
HAYES, WILLIAM Y9-D101372 5 14.99 4000********1373 611682 10/02/15
HERNANDEZ, ISIDRO Y9-D101179 5 13.49 4737********4141 236471 10/02/15
HICKS, COURTNEY Y9-FW104691 5 34.99 5109********3243 H67253 10/02/15
HIL, NADIA Y9-D101262 5 13.49 4744********4496 163074 10/02/15
HILL, GARCIEL Y9-D101336 5 23.49 4000********3675 705691 10/02/15
HILL, JOI Y9-FW104785 5 34.99 4060********3883 01046B 10/02/15
HILL, VINCENT Y9-D101072 5 23.49 4032********9368 010497 10/02/15
HOLDER, NAKECIA Y9-FW105714 5 3.50 4031********4148 587722 10/02/15
JACKSON, ANDREA Y9-FW104685 5 33.49 4093********0429 000591 10/02/15
JACKSON, EVETTE Y9-D101858 5 16.22 5523********6298 00248Z 10/02/15
JESTER, KRISTEN Y9-D101257 5 23.49 4207********4570 023717 10/02/15
JONES, CAROLYN Y9-D101314 5 16.99 4034********5833 783264 10/02/15
JONES, VERONICA Y9-D101764 5 13.49 4000********3789 446788 10/02/15
JULES, SNELDON Y9-D101836 5 23.49 4737********7516 402432 10/02/15
KEENE, DAVIS Y9-FW105658 5 13.49 3772*******4023 142508 10/02/15
KONZMAN, ELEANOR Y9-FW105709 5 23.49 5178********4851 01173B 10/02/15
LANIER, SANITTA Y9-D101319 5 13.49 4495********6919 173559 10/02/15
LEE, ANDREW Y9-D101176 5 32.99 4092********2393 173700 10/02/15
LEE, KHIRY Y9-D101335 5 23.49 4000********7450 705699 10/02/15
LEON, ADRIANA Y9-D101071 5 13.49 4828********6029 502237 10/02/15
LITTLE, KRISZTINA Y9-D101280 5 13.49 5109********7511 H65108 10/02/15
LUNA, ALAN Y9-3533 5 13.49 4704********4364 002221 10/02/15
LUNA, VALERIA Y9-3521 5 14.99 4704********4364 002620 10/02/15
MADDOX, AMANDA Y9-FW105727 5 13.49 4337********8261 103375 10/02/15
MARTIN, LINETTE Y9-FW105766 5 13.49 4744********6324 133575 10/02/15
MARTIN, PHILIP Y9-FW105652 5 23.49 5129********0686 151249 10/02/15
MECHAM, MCCALL Y9-D101249 5 13.49 4120********0157 9576FF 10/02/15
MEJIA, JUAN Y9-FW105748 5 23.49 4258********8679 013021 10/02/15
MEJIA, XENIA Y9-FW105723 5 23.49 4258********8679 009004 10/02/15
MILLER, CYNTHIA Y9-D101843 5 33.49 5471********5254 01050B 10/02/15
MILLS, BRANDON Y9-FW105821 5 16.99 4000********6483 598451 10/02/15
MILLS, MICHAEL Y9-D101774 5 13.49 5408********4657 01113Z 10/02/15
MILLS, NECASIA Y9-FW105726 5 22.49 4000********6483 136108 10/02/15
MOORE, MARKEITA Y9-D101302 5 23.49 4853********5253 143702 10/02/15
MORALES, JOSH Y9-D101827 5 23.49 4430********2233 794498 10/02/15
MORSE, ETHAN Y9-3494 5 14.99 4134********9333 073652 10/02/15
NEWBILL, ROBERT Y9-D101155 5 23.49 4258********4418 014058 10/02/15
OSIA, AFAM Y9-D101143 5 13.49 4258********6229 009023 10/02/15
PADILLA, JOVAN Y9-D101834 5 32.99 5178********2867 01135Z 10/02/15
PALANGDAO, DOMINIQUE Y9-D101310 5 13.49 5465********1215 009272 10/02/15
PARRAN, DALLAS Y9-D101842 5 13.49 4142********9982 810261 10/02/15
PAZ, OSCAR Y9-FW105732 5 23.49 4744********3733 123877 10/02/15
PEARSON, ELLEGANT Y9-D101228 5 13.49 4337********5827 143275 10/02/15
PINKNEY, SAMUEL Y9-FW104670 5 33.49 4447********1686 002638 10/02/15
RAPHAEL, LISA Y9-D101339 5 13.49 4210********6025 173703 10/02/15
REAVIS, LYNSIE Y9-FW104703 5 33.49 5147********9085 489358 10/02/15
SALAZAR, EVANGELINE Y9-FW105720 5 13.49 5178********1215 01146Z 10/02/15
SANCHEZ, SALVADOR Y9-D101212 5 23.49 5465********2330 009281 10/02/15
SMITH, KENNETH Y9-D101861 5 24.99 5465********9658 007649 10/02/15
SUGGS, GEORGE Y9-3473 5 14.99 4744********9664 153075 10/02/15
SULLIVAN, LUKE Y9-FW105694 5 14.99 4737********9718 503772 10/02/15
SULLIVAN, TIMOTHY Y9-FW105670 5 14.99 4737********9836 403333 10/02/15
SURLES, KATELYN Y9-D101831 5 13.49 4000********0770 845760 10/02/15
TAYLOR, DAWN Y9-FW105706 5 23.49 4767********6094 060405 10/02/15
THAMES, SHARON Y9-FW104806 5 32.99 5407********1832 01172Z 10/02/15
THAMES, STEVEN Y9-D101154 5 16.99 5407********1832 01042Z 10/02/15
TYLER, GERROD Y9-FW105654 5 13.49 5465********3003 000663 10/02/15
VANZEGO, KAHIMI Y9-D101292 5 13.49 4430********2840 793902 10/02/15
WALLACE, NATALIE Y9-FW105749 5 13.49 4128********6029 07672C 10/02/15
WEDGE, ALEXIS Y9-FW104726 5 33.49 4142********1953 173701 10/02/15
WEEKS, JUSTIN Y9-D101351 5 13.49 4744********4052 133270 10/02/15
WHELAN, KELLY Y9-FW104682 5 33.49 3723*******1009 142495 10/02/15
WHITE, ANSLEUM Y9-D101144 5 13.49 4013********8775 073322 10/02/15
WILLIAMS, THANE Y9-D101107 5 13.49 4737********4338 160472 10/02/15
WILLIAMS, TIM Y9-D101268 5 24.99 4471********6207 670337 10/02/15
WILSON, GARRY Y9-D101361 5 33.49 4430********3562 794265 10/02/15
WILSON, JOHN Y9-D101178 5 13.49 4704********2363 173749 10/02/15
YOUNG, MARCUS Y9-FW105777 5 13.49 4337********6098 193174 10/02/15
ZAPATA, SHIRLEY Y9-FW104760 5 33.49 4744********3648 103579 10/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 60.47
31 MasterCard 674.42
80 Visa 1539.71
0 Discover 0.00
0 Other 0.00
     
    2274.60