11/13/2015
11:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAMBULO, EDWIN Y9-FW105781 6 39.00 5147********3028 008459 11/13/15
ARNOLIA JR, MICHAEK Y9-D101203 6 39.00 4000********7572 853278 11/13/15
BACCHUS, AZHURDEEN Y9-FW105828 6 39.00 4737********9037 492104 11/13/15
BAILEY, WILLIAM Y9-FW105826 6 39.00 4430********0470 463962 11/13/15
BAKER, VIKTORIIA Y9-D102239 6 39.00 4120********0348 013800 11/13/15
BARNES, EMILY Y9-D104326 6 39.00 4147********0134 02065D 11/13/15
BAYSAH, MYWEN Y9-D102210 6 39.00 4737********0940 492103 11/13/15
BERRY, NICOLE Y9-FW105729 6 39.00 4153********1238 260182 11/13/15
BLACKWELL JR, ROBERT Y9-D101213 6 39.00 5461********4350 014340 11/13/15
BONILLA, YESLY Y9-FW105824 6 39.00 4000********2106 116859 11/13/15
BRISCOE, ROBERT Y9-FW105753 6 39.00 4312********5787 013602 11/13/15
BROOKS, BRUCE Y9-FW105717 6 39.00 4737********7009 492097 11/13/15
BUTLER, GARRY Y9-FW105891 6 39.00 4000********0950 394687 11/13/15
CENTENO, JOHN Y9-FW105712 6 39.00 5147********5049 335076 11/13/15
CUENCO, LOVELLE Y9-FW105740 6 39.00 4744********7546 144443 11/13/15
FLETCHER, JANICE Y9-FW105733 6 39.00 4159********0922 013730 11/13/15
FROSR, ALAN Y9-D102448 6 39.00 5523********4056 T8323Z 11/13/15
GOODINE, JOSH Y9-FW105837 6 39.00 4000********0132 799527 11/13/15
GORE, MARCUS Y9-D101384 6 39.00 5465********8763 006799 11/13/15
GREENE, ABDUL Y9-FW105735 6 39.00 4000********2123 116869 11/13/15
HARRISON, TATUM Y9-FW104775 6 39.00 4000********6907 406319 11/13/15
HAYES, WILLIAM Y9-D101372 6 39.00 4000********1373 601568 11/13/15
HENDERSON, CHRIS Y9-D102531 6 39.00 5312********0352 184642 11/13/15
HILL, JOI Y9-FW104785 6 39.00 4060********3883 02041B 11/13/15
HUTCHISON, DAVID Y9-D102521 6 39.00 4015********5118 042242 11/13/15
JESTER, KRISTEN Y9-D101257 6 39.00 4207********4570 014411 11/13/15
JONES, BRIDGET Y9-D102419 6 39.00 4737********5413 336858 11/13/15
JONES, WILLIAM Y9-D100935 6 39.00 4015********1567 042243 11/13/15
Jordan, Avis Y9-FW105822 6 39.00 5465********7518 003489 11/13/15
MADDOX, AMANDA Y9-FW105727 6 39.00 4337********8261 154341 11/13/15
MAYORGA, MARIO Y9-D101470 6 39.00 5262********3021 209692 11/13/15
MECHAM, MCCALL Y9-D101249 6 39.00 4120********0157 2168FF 11/13/15
MEJIA, JUAN Y9-FW105748 6 39.00 4258********8679 064060 11/13/15
MEJIA, XENIA Y9-FW105723 6 39.00 4258********8679 062074 11/13/15
MILLS, BRANDON Y9-FW105821 6 39.00 4000********6483 601563 11/13/15
MILLS, NECASIA Y9-FW105726 6 39.00 4000********6483 510676 11/13/15
MORGAN, SANFORD Y9-D102269 6 39.00 4447********7206 013688 11/13/15
Mapp, Demond Y9-FW105809 6 39.00 4737********8192 492106 11/13/15
Nesbitt, Qiana Y9-FW105782 6 39.00 5465********8781 002083 11/13/15
PARRIES, LINDSEY Y9-D102231 6 39.00 5147********9395 335071 11/13/15
PAZ, OSCAR Y9-FW105732 6 39.00 4744********3733 154941 11/13/15
PEARSON, ELLEGANT Y9-D101228 6 39.00 4337********5827 154945 11/13/15
RICHARDSON, SHANE Y9-D102537 6 39.00 4704********1911 114449 11/13/15
ROGERS, DWAYNE Y9-FW101107 6 39.00 4737********4427 643947 11/13/15
SALAZAR, EVANGELINE Y9-FW105720 6 39.00 5178********1215 02090Z 11/13/15
SHIELDS, KESYA Y9-D102432 6 39.00 6011********2324 01310R 11/13/15
STOFER, RAY Y9-FW101740 6 39.00 5480********5903 335069 11/13/15
WALLACE, NATALIE Y9-FW105749 6 39.00 4128********6029 77803C 11/13/15
WEEKS, JUSTIN Y9-D101351 6 39.00 4744********4052 164349 11/13/15
WILLIAMS, HOWARD Y9-D101364 6 39.00 3797*******1004 183021 11/13/15
YOUNG, MARCUS Y9-FW105777 6 39.00 4337********6098 164541 11/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
12 MasterCard 468.00
37 Visa 1443.00
1 Discover 39.00
0 Other 0.00
     
    1989.00