Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJAMI, RIAD |
Y9-FW105676 |
6 |
39.00 |
5465********9731 |
006474 |
10/09/15 |
| AGUILAR, ELIZABETH |
Y9-D101193 |
6 |
39.00 |
5147********2591 |
940574 |
10/09/15 |
| AGUILAR, PATRICIA |
Y9-D101196 |
6 |
39.00 |
4704********4364 |
009925 |
10/09/15 |
| BUCKNER, WENDOLYNE |
Y9-FW104697 |
6 |
39.00 |
6011********8591 |
00988R |
10/09/15 |
| BUTLER, MICHAEL |
Y9-FW104871 |
6 |
39.00 |
5311********3764 |
000320 |
10/09/15 |
| CAREY, CAMERON |
Y9-D101187 |
6 |
39.00 |
5147********9378 |
945461 |
10/09/15 |
| CARTAGENA, JAMES |
Y9-D102361 |
6 |
39.00 |
5147********9939 |
943384 |
10/09/15 |
| CERNA, LAUREN |
Y9-D102498 |
6 |
39.00 |
5465********6068 |
H89586 |
10/09/15 |
| CLEMENTS, ANGELA |
Y9-FW104644 |
6 |
39.00 |
4060********3472 |
08450B |
10/09/15 |
| COOPER, AL |
Y9-D101183 |
6 |
39.00 |
5291********7375 |
08500B |
10/09/15 |
| CRAWFORD, DEMETRIUS |
Y9-D101223 |
6 |
39.00 |
4828********4017 |
755403 |
10/09/15 |
| CRUMM, TREVOR |
Y9-FW105671 |
6 |
39.00 |
4314********8892 |
085617 |
10/09/15 |
| DAGOSTINO, STEVEN |
Y9-FW105692 |
6 |
39.00 |
5466********5219 |
81373P |
10/09/15 |
| DAWKINS, CHARLES |
Y9-FW104723 |
6 |
39.00 |
5291********2032 |
08510B |
10/09/15 |
| FLORIZA, MARIPE |
Y9-FW104624 |
6 |
39.00 |
4147********8013 |
08502D |
10/09/15 |
| FOWLKES, ROBERT |
Y9-FW105668 |
6 |
39.00 |
4635********3801 |
175365 |
10/09/15 |
| GALVEZ, MARISTELLA |
Y9-D101180 |
6 |
39.00 |
5147********5942 |
945460 |
10/09/15 |
| HAILEMICHAEL, METASEBIA |
Y9-D101449 |
6 |
39.00 |
4737********4804 |
326048 |
10/09/15 |
| HARDIN, ROBERT |
Y9-D101146 |
6 |
39.00 |
5147********5979 |
940577 |
10/09/15 |
| HAYWOOD, JANET |
Y9-D102473 |
6 |
39.00 |
4356********2882 |
155062 |
10/09/15 |
| HERNANDEZ, ISIDRO |
Y9-D101179 |
6 |
39.00 |
4737********4141 |
661985 |
10/09/15 |
| HERNANDEZ, TRANSITO ALBE |
Y9-D102321 |
6 |
39.00 |
4744********7453 |
105267 |
10/09/15 |
| HOBBS, NALANI |
Y9-D101287 |
6 |
39.00 |
4465********1598 |
009497 |
10/09/15 |
| HOLDER, NAKECIA |
Y9-FW105714 |
6 |
39.00 |
4031********4148 |
712931 |
10/09/15 |
| HOLMES, DEVON |
Y9-FW101714 |
6 |
39.00 |
4000********2054 |
502725 |
10/09/15 |
| HORNE, MATTHEW |
Y9-FW101768 |
6 |
39.00 |
5196********7023 |
002884 |
10/09/15 |
| JEFFERIES, DMARA |
Y9-D102397 |
6 |
39.00 |
4430********5420 |
679917 |
10/09/15 |
| JOHNSONP, PRINCE |
Y9-D100858 |
6 |
39.00 |
4737********3886 |
445540 |
10/09/15 |
| JONES, NATHAN |
Y9-D102304 |
6 |
39.00 |
4000********7256 |
473520 |
10/09/15 |
| KEENE, DAVIS |
Y9-FW105658 |
6 |
39.00 |
3772*******4023 |
180536 |
10/09/15 |
| KONZMAN, ELEANOR |
Y9-FW105709 |
6 |
39.00 |
5178********4851 |
08511B |
10/09/15 |
| LEE, ANDREW |
Y9-D101176 |
6 |
39.00 |
4092********2393 |
095610 |
10/09/15 |
| LEE, TODD |
Y9-D102379 |
6 |
39.00 |
4430********1412 |
663692 |
10/09/15 |
| LOPEZ, RENE |
Y9-D102464 |
6 |
39.00 |
4744********9157 |
165463 |
10/09/15 |
| LOVE, SAMUEL |
Y9-D101240 |
6 |
39.00 |
4447********1093 |
009493 |
10/09/15 |
| MARTIN, PHILIP |
Y9-FW105652 |
6 |
39.00 |
5129********0686 |
201062 |
10/09/15 |
| MATA BARTOLO, JORGE |
Y9-D101198 |
6 |
39.00 |
4737********2623 |
716173 |
10/09/15 |
| MATTINGLY, MARY |
Y9-FW105697 |
6 |
39.00 |
4147********1861 |
08474C |
10/09/15 |
| MATTINGLY, VICTORIA |
Y9-FW105687 |
6 |
39.00 |
4147********1861 |
08465C |
10/09/15 |
| MILLER, GINGER |
Y9-FW101018 |
6 |
39.00 |
5465********9487 |
H89592 |
10/09/15 |
| MORENO, DAVID |
Y9-FW101708 |
6 |
39.00 |
4430********2981 |
679912 |
10/09/15 |
| ODOM, CHRISTOPHER |
Y9-D102472 |
6 |
39.00 |
4815********3144 |
125964 |
10/09/15 |
| OSIA, AFAM |
Y9-D101143 |
6 |
39.00 |
4258********6229 |
088039 |
10/09/15 |
| PARSON, GABRIELLE |
Y9-D102314 |
6 |
39.00 |
5147********3548 |
945459 |
10/09/15 |
| PEREZ, JULIO |
Y9-D101245 |
6 |
39.00 |
4744********6448 |
115768 |
10/09/15 |
| PEREZ, JULIO |
Y9-D101246 |
6 |
39.00 |
4744********6448 |
115768 |
10/09/15 |
| PINKNEY, SAMUEL |
Y9-FW104670 |
6 |
39.00 |
4447********1686 |
009933 |
10/09/15 |
| RAGLAND, KAREN |
Y9-D101219 |
6 |
39.00 |
5147********8045 |
945458 |
10/09/15 |
| SALANGUIT, CYNTHIA |
Y9-D101184 |
6 |
39.00 |
5490********2933 |
09415Z |
10/09/15 |
| SPRAGLEY, T. ALEC |
Y9-FW104870 |
6 |
39.00 |
5178********7528 |
08504B |
10/09/15 |
| STEVENS, ELOISE |
Y9-D101173 |
6 |
39.00 |
3710*******3004 |
149975 |
10/09/15 |
| SULLIVAN, LUKE |
Y9-FW105694 |
6 |
39.00 |
4737********9718 |
716180 |
10/09/15 |
| SULLIVAN, TIMOTHY |
Y9-FW105670 |
6 |
39.00 |
4737********9836 |
690933 |
10/09/15 |
| TAYLOR, DAWN |
Y9-FW105706 |
6 |
39.00 |
4767********6094 |
024676 |
10/09/15 |
| TAYLOR, ELLIOTT |
Y9-D104342 |
6 |
39.00 |
4337********1718 |
145466 |
10/09/15 |
| THAMES, SHARON |
Y9-FW104806 |
6 |
39.00 |
5407********1832 |
08504Z |
10/09/15 |
| THAMES, STEVEN |
Y9-D101154 |
6 |
39.00 |
5407********1832 |
08508Z |
10/09/15 |
| TYLER, GERROD |
Y9-FW105654 |
6 |
39.00 |
5465********3003 |
000113 |
10/09/15 |
| WILLIAMS, TIM |
Y9-D101268 |
6 |
39.00 |
4471********6207 |
661552 |
10/09/15 |
| WOODLAND, GREG |
Y9-D102481 |
6 |
39.00 |
4000********4778 |
346897 |
10/09/15 |
| ZAPATA, SHIRLEY |
Y9-FW104760 |
6 |
39.00 |
4744********3648 |
125366 |
10/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 22 |
MasterCard |
858.00 |
| 36 |
Visa |
1404.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.00 |