Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, HUGO |
Y9-D101450 |
6 |
39.00 |
4430********1192 |
554737 |
12/10/15 |
| AYERS, ANTHONY |
Y9-FW105995 |
6 |
39.00 |
5178********4063 |
06179Z |
12/10/15 |
| BENNETT, REGINIA |
Y9-FW105979 |
6 |
39.00 |
4000********3250 |
342057 |
12/10/15 |
| BLANCO, YONI |
Y9-D101493 |
6 |
39.00 |
5178********7315 |
06163Z |
12/10/15 |
| BOURGEOIS, DWAYNE |
Y9-D100855 |
6 |
39.00 |
3717*******1003 |
102066 |
12/10/15 |
| BRIGGS, CARLTON |
Y9-FW105807 |
6 |
39.00 |
4039********2952 |
000343 |
12/10/15 |
| BROWN, DEBRA |
Y9-FW105972 |
6 |
39.00 |
4147********9124 |
06117C |
12/10/15 |
| CAUDLE, KEVIN |
Y9-FW105983 |
6 |
39.00 |
5465********3350 |
H96503 |
12/10/15 |
| CENTENO, MARIO |
Y9-FW105793 |
6 |
39.00 |
5465********2103 |
002434 |
12/10/15 |
| CUNNINGHAM, THOMAS |
Y9-FW105815 |
6 |
39.00 |
5147********6670 |
295578 |
12/10/15 |
| DAN, MONNY |
Y9-FW105908 |
6 |
39.00 |
4744********4724 |
152853 |
12/10/15 |
| DELCID, ANA |
Y9-FW105906 |
6 |
39.00 |
5147********2017 |
293491 |
12/10/15 |
| DOZIER, VENUS |
Y9-D101460 |
6 |
39.00 |
4256********1275 |
152959 |
12/10/15 |
| FERRER, ROSEMARIE |
Y9-D101489 |
6 |
39.00 |
4266********2944 |
06128B |
12/10/15 |
| Frazier, Jarrod |
Y9-FW105923 |
6 |
39.00 |
4000********1598 |
154233 |
12/10/15 |
| GOFF, NADINE |
Y9-D101453 |
6 |
39.00 |
5147********6876 |
295580 |
12/10/15 |
| Garcilazo, Angel |
Y9-FW105982 |
6 |
39.00 |
5465********2002 |
002461 |
12/10/15 |
| Glover, Chris |
Y9-FW105919 |
6 |
39.00 |
5147********7611 |
295583 |
12/10/15 |
| HAKIM, SANIYYAH |
Y9-FW100172 |
6 |
39.00 |
4013********9347 |
002129 |
12/10/15 |
| HARGROVE, CAROL |
Y9-FW104656 |
6 |
39.00 |
4060********1525 |
06124B |
12/10/15 |
| HERNANDEZ, MARCO |
Y9-D101422 |
6 |
39.00 |
4430********3528 |
554716 |
12/10/15 |
| HERNANDEZ, RAY |
Y9-FW105973 |
6 |
39.00 |
4217********9427 |
007613 |
12/10/15 |
| ISIDRO, CHRISTIAN |
Y9-FW106006 |
6 |
39.00 |
4258********1502 |
004116 |
12/10/15 |
| JONES, CLAUDIUS |
Y9-D100288 |
6 |
39.00 |
4085********1928 |
092540 |
12/10/15 |
| JONES, SYLVESTER |
Y9-D101410 |
6 |
39.00 |
4420********4263 |
260400 |
12/10/15 |
| KELLOGG, JULI |
Y9-D101403 |
6 |
39.00 |
5465********0261 |
H96482 |
12/10/15 |
| KELLY, HOLLY |
Y9-FW105607 |
6 |
39.00 |
4701********8678 |
045548 |
12/10/15 |
| MADDEN, DEONA |
Y9-FW105789 |
6 |
39.00 |
5466********6513 |
352134 |
12/10/15 |
| MAFUZ-JOHNSON, CHERYL |
Y9-FW101054 |
6 |
39.00 |
5465********8371 |
005180 |
12/10/15 |
| MATHIS, CHIPO |
Y9-FW105559 |
6 |
39.00 |
5178********3239 |
06169B |
12/10/15 |
| MCINTOSH, CURT |
Y9-FW106016 |
6 |
39.00 |
4060********2722 |
06107C |
12/10/15 |
| MERRIMAN, GLORIA |
Y9-FW105898 |
6 |
39.00 |
5332********8740 |
D3RIBD |
12/10/15 |
| MILNER, ORLANDO |
Y9-FW105993 |
6 |
39.00 |
5178********0134 |
06153Z |
12/10/15 |
| MURPHY, CASSANDRA |
Y9-FW106024 |
6 |
39.00 |
4430********9311 |
541497 |
12/10/15 |
| PICKERAL, BRANDON |
Y9-FW105207 |
6 |
39.00 |
4430********0799 |
546790 |
12/10/15 |
| ROBINSON, CHRISTINA |
Y9-FW105532 |
6 |
39.00 |
4000********7384 |
342058 |
12/10/15 |
| SABANGAN, KELVIN |
Y9-FW105938 |
6 |
39.00 |
4032********6936 |
061095 |
12/10/15 |
| SAVOY, MAURICE |
Y9-FW105420 |
6 |
39.00 |
4737********4851 |
030761 |
12/10/15 |
| SINGSON, CHRISTIAN |
Y9-FW105830 |
6 |
39.00 |
4000********6607 |
773541 |
12/10/15 |
| VELASQUEZ, MELVIN |
Y9-D101507 |
6 |
39.00 |
4400********4400 |
01749B |
12/10/15 |
| WILLIAMS, ANGELA |
Y9-FW105787 |
6 |
39.00 |
5178********1460 |
06169Z |
12/10/15 |
| WILLIAMS, SHARI |
Y9-FW100451 |
6 |
39.00 |
4000********8998 |
154234 |
12/10/15 |
| YOUNG, EUGENIA |
Y9-FW105422 |
6 |
39.00 |
5416********9289 |
01071Z |
12/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
663.00 |
| 25 |
Visa |
975.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.00 |