01/04/2016
16:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRMINGHAM, ALEXANDER Y9-D100569 1 13.49 5147********4698 443722 01/04/16
BROOKS, JORDON Y9-FW106049 1 39.48 5292********7202 000007 01/04/16
BROWN, DEBRA Y9-FW105972 1 23.49 4147********9124 07119C 01/04/16
BRYANT, WILLIAM Y9-D101573 1 12.99 4071********4407 004478 01/04/16
BUSTILLO, CARLOS Y9-D102145 1 23.49 4635********3347 155995 01/04/16
BUTLER, VALERIE Y9-FW105076 1 23.49 4337********6565 165097 01/04/16
BYRD - BUTLER, LINDA Y9-FW106079 1 13.49 4744********2983 165181 01/04/16
CALDERON, HEYDI Y9-D101929 1 13.49 4465********8035 004924 01/04/16
CALHOUN, LEMONT Y9-D100976 1 29.99 4737********1362 779020 01/04/16
CAMPBELL, RASHAD Y9-D102181 1 13.49 4737********8936 962391 01/04/16
CANLAS, KATRINA Y9-D101044 1 13.49 5465********1271 002010 01/04/16
CARTAGENA, JAMES Y9-D102361 1 23.49 5147********9939 443474 01/04/16
CARTER, MICHAEL Y9-D100301 1 14.99 4031********4126 605761 01/04/16
CASTILLO, NEAL Y9-D101976 1 23.49 4737********1362 817161 01/04/16
CAUDLE, KEVIN Y9-FW105983 1 13.49 5465********3350 H57274 01/04/16
CENTENO, WILLIAN Y9-FW107302 1 23.49 5465********6945 004443 01/04/16
CERNA, BAILEY Y9-3669 1 13.49 5465********6068 H57321 01/04/16
CHAPMAN, MAURICE Y9-D104974 1 29.99 4000********3416 418143 01/04/16
CHATMAN, MARILYN Y9-FW101635 1 13.49 4408********3906 815746 01/04/16
CHAVEZ, SANDRA Y9-FW105818 1 12.99 4744********3921 165991 01/04/16
CHAVEZ, VIVIAN Y9-FW104824 1 23.49 4108********4432 018139 01/04/16
CLAIRE MDB, CLAIRE Y9-FW100008 1 9.99 4737********6314 317944 01/04/16
CLARK, ,MAJOR Y9-D101850 1 13.49 4482********2595 777691 01/04/16
CLIFTON, BRANDON Y9-D101608 1 12.99 5465********6568 H57277 01/04/16
COBERO, MARIELYN Y9-D100498 1 13.49 5147********8090 443711 01/04/16
COLE, KEVIN Y9-D102066 1 13.49 4085********9575 055903 01/04/16
COLEMAN, DWAYNE Y9-FW104878 1 13.49 4744********9496 175293 01/04/16
COLEMAN, GLENN Y9-D102323 1 29.99 5491********6783 00438P 01/04/16
COLEMAN, KRISTEL Y9-FW104024 1 33.49 5178********7761 07021Z 01/04/16
COLES, CHRISTOPHER Y9-0004644 1 29.95 4744********5485 175395 01/04/16
COMPRES, RAQUEL Y9-FW105813 1 13.49 5465********9561 001715 01/04/16
CONVINGTON, SHIRLEY Y9-FW104640 1 33.49 5178********5015 07022Z 01/04/16
COOK, DENISE Y9-FW105606 1 33.49 4147********7760 07059C 01/04/16
COOKS, MAT Y9-FW105140 1 13.49 4737********1396 244337 01/04/16
CORICA, CINTIA Y9-FW101507 1 33.49 3717*******1011 166510 01/04/16
CORNIO, GEORGETTE Y9-FW104865 1 13.49 4640********1621 05759C 01/04/16
COVERT, EVANGELA Y9-D101823 1 13.49 5178********8787 07162Z 01/04/16
CRAWFORD, DEMETRIUS Y9-D101223 1 13.49 4737********2791 181728 01/04/16
CRIST, JAMES Y9-FW105105 1 14.99 5490********7285 07056B 01/04/16
CROMER, KEISHA Y9-FW104483 1 14.99 4408********9623 427705 01/04/16
CROOM, THOMAS Y9-FW105267 1 13.49 4000********1066 602691 01/04/16
CROSS, NIGEL Y9-FW104174 1 13.49 4744********3704 175995 01/04/16
CUNNINGHAM, REBECCA Y9-FW104950 1 13.49 4147********8244 06757C 01/04/16
CUNNINGHAM, THOMAS Y9-FW105815 1 13.49 5147********6670 443420 01/04/16
CURRIE, SUSAN Y9-FW105183 1 13.49 5147********1427 443773 01/04/16
CURTIS, ADRIAN Y9-FW101700 1 14.99 4031********0462 605764 01/04/16
CURTIS, BRITTANY Y9-FW103986 1 79.98 4487********2280 055901 01/04/16
DADZIE, JOSEPH Y9-FW104341 1 23.49 4744********6630 185385 01/04/16
DAN, MONNY Y9-FW105908 1 23.49 4744********4724 185483 01/04/16
DE GUZMAN, EDWARD ALAIN Y9-D101649 1 13.49 4400********1520 890156 01/04/16
DE LEON, INGRID Y9-D101058 1 13.49 4264********7775 06999A 01/04/16
DEBARROS, ALEXANDER Y9-FW106062 1 33.49 4430********6587 941066 01/04/16
DEBRAUX, SHELTON Y9-FW100340 1 34.99 4744********6453 185989 01/04/16
DELCID, ERNESTO Y9-3581 1 13.49 5147********5914 443478 01/04/16
DENNIS, MARCUS Y9-FW107279 1 3.50 4737********2134 308404 01/04/16
DEPHILLIP, RICHARD Y9-D100814 1 12.99 4737********7428 317960 01/04/16
DESHIELDS, ANDREW Y9-FW101227 1 34.99 4737********5703 962360 01/04/16
DESHIELDS, MICHAEL Y9-D100167 1 19.99 4264********7629 03134C 01/04/16
DETURRIS, JOHN Y9-FW105304 1 13.49 4688********9379 07057B 01/04/16
DIAZ, SANDRA Y9-FW104220 1 22.99 4737********6108 866529 01/04/16
DICHOSO, DAVID Y9-FW104277 1 13.49 3772*******2000 125752 01/04/16
DICHOSO, NIKOLAS Y9-FW104272 1 13.49 3772*******2000 182965 01/04/16
DICKERSON, BRANDON Y9-FW101132 1 33.49 4737********5361 902704 01/04/16
DIENZO, NOEL Y9-D101682 1 12.99 4060********8729 05781C 01/04/16
DILLARD, BELINDA Y9-FW105525 1 58.86 4737********1825 317908 01/04/16
DIXON, TRACEY Y9-FW104730 1 34.99 5312********8526 145990 01/04/16
DODDS, CHRIS Y9-FW100388 1 33.49 5178********6463 07145B 01/04/16
DOMINGUEZ, BENJAMIN Y9-FW104993 1 13.49 4737********7118 986438 01/04/16
DOMINGUEZ, ROMALLY Y9-FW104586 1 33.49 4266********0010 05774C 01/04/16
DRAKEFORD, OMAR Y9-FW105870 1 13.49 4258********8084 070104 01/04/16
ECHEVERRIA, JONATAN Y9-FW105073 1 23.49 4737********1488 181712 01/04/16
EDWARDS, TERRENCE Y9-FW104231 1 13.49 4744********8260 105191 01/04/16
ELLIOTT, FREDERICK Y9-FW105213 1 13.49 5178********3895 07039B 01/04/16
ENTSUA-MENSAH, AVA Y9-3603 1 177.92 4138********7990 884446 01/04/16
EXUM, DONALD Y9-FW105956 1 13.49 4313********2295 02836D 01/04/16
FAJERSKI, DAVID Y9-D100103 1 14.99 3772*******1003 117984 01/04/16
FENNIMORE, SARAH Y9-D100339 1 13.49 4737********9820 868013 01/04/16
FLOOD, THELMA Y9-FW104188 1 13.49 5576********9261 004638 01/04/16
FOGGIE, CARLA Y9-FW105049 1 9.99 4833********2616 035916 01/04/16
FROSR, ALAN Y9-D102448 1 13.49 5523********4056 T6037Z 01/04/16
FUENTES, WALTER Y9-D101206 1 23.49 4093********9846 065357 01/04/16
FULTON, TERESA Y9-FW104855 1 24.99 4000********0873 786503 01/04/16
FUTRELL, SHARONDA Y9-FW104943 1 13.49 4271********9301 075093 01/04/16
Figueroa, Fatima Y9-FW105011 1 9.99 5312********7779 155296 01/04/16
Frazier, Jarrod Y9-FW105923 1 24.99 4000********1598 135060 01/04/16
GAINES, RUSSELL Y9-FW104592 1 33.49 5147********7807 443443 01/04/16
GALLOWAY, ZACHARY Y9-FW107255 1 23.49 4258********0261 074018 01/04/16
GALVEZ, FRANCISCO Y9-FW105159 1 13.49 4060********9913 025916 01/04/16
GARDENER, RUPERT Y9-FW104176 1 14.99 5147********7063 443736 01/04/16
GARY, CYNTHIA Y9-FW101473 1 9.99 4660********5215 000215 01/04/16
GASKINS, SHEILA Y9-D100853 1 69.85 4737********4970 985675 01/04/16
GAYLORD, THADDEUS Y9-FW104737 1 34.99 3717*******3000 180038 01/04/16
GERMAN, TIM Y9-FW104534 1 29.99 4465********2422 004838 01/04/16
GIBSON, BRIAN Y9-D102216 1 14.99 5465********7672 002358 01/04/16
GIBSON, FRANCES Y9-FW105638 1 33.49 4737********1280 318022 01/04/16
GILBERT, KEVIN Y9-FW104503 1 23.49 5109********3364 H58269 01/04/16
GILMOR, 4TH AQUILA Y9-d104509 1 9.99 4015********1842 061141 01/04/16
GNOLEBA, ANNALISA Y9-D104087 1 34.99 4430********8976 941460 01/04/16
GODDETTE, GWENDOLYN Y9-FW104430 1 9.99 5480********7775 443485 01/04/16
GOFF, NADINE Y9-D101453 1 9.99 5147********6876 443446 01/04/16
GONZALEZ, CRISTIAN Y9-D101631 1 22.99 4888********9876 08299B 01/04/16
GOODMAN, MARYANN Y9-FW104568 1 33.49 4400********0448 04968C 01/04/16
GRANGER, WENZEL Y9-FW107306 1 13.49 4032********7912 070856 01/04/16
GRANT, GISCARD Y9-FW101497 1 34.99 5175********3853 155593 01/04/16
GRANTLEY, ROBERT Y9-FW105617 1 33.49 3725*******1003 109065 01/04/16
GREEN, ASHANTE Y9-FW105204 1 24.99 6011********9738 00496R 01/04/16
GREEN, JADIRA Y9-D101043 1 13.49 4147********7328 05767C 01/04/16
GREEN, TRISH Y9-FW106081 1 13.49 4867********4897 015916 01/04/16
GREENWELL, CHANTYA Y9-FW106101 1 23.49 5146********8769 98F540 01/04/16
GRENIER, NADIA Y9-FW105508 1 33.49 4138********0468 048636 01/04/16
GRENIER, OZOMAHTLI Y9-FW800045 1 13.49 4138********0468 048746 01/04/16
GRIERSON, ADRIENNE Y9-D100036 1 9.99 3720*******1005 106242 01/04/16
GRIERSON, MIKE Y9-D100033 1 9.99 3720*******4006 171895 01/04/16
Garcilazo, Angel Y9-FW105982 1 24.99 5465********2002 002357 01/04/16
Glover, Chris Y9-FW105919 1 24.99 5147********7611 443471 01/04/16
HADEN, JOSH Y9-FW105199 1 13.49 5465********8728 003915 01/04/16
HAILEMICHAEL, METASEBIA Y9-D101449 1 9.99 4737********4804 868054 01/04/16
HAKIM, SANIYYAH Y9-FW100172 1 34.99 4013********9347 065440 01/04/16
HARPER, ALVIN Y9-D103744 1 34.99 3767*******1023 180932 01/04/16
JACKSON, JR., CLYDE Y9-FW104584 1 33.49 3747*******3688 315049 01/04/16
JARMON, LAWERENCE Y9-FW104578 1 34.99 4258********1042 075061 01/04/16
JEFFERIES, DMARA Y9-D102397 1 13.49 4430********5420 840913 01/04/16
JEFFERSON, EXER Y9-d103943 1 29.95 5576********5367 008009 01/04/16
JENKINS, TANEK Y9-D103869 1 34.99 3715*******1009 121299 01/04/16
JENNINGS, EMERY Y9-FW103875 1 33.49 5465********5508 004437 01/04/16
JETT, PAUL Y9-D104264 1 29.95 4147********7355 07106C 01/04/16
JOHN, FRANK Y9-D100792 1 13.49 4744********5045 145293 01/04/16
JOHNSON, DENNIS Y9-FW100780 1 29.99 3797*******2008 103354 01/04/16
JOHNSON, DONNA Y9-FW101079 1 12.99 4138********3918 884445 01/04/16
JOHNSON, EVICKA Y9-D101038 1 12.99 4071********4407 004667 01/04/16
JOHNSON, OPHELIA Y9-FW100806 1 29.95 4130********7320 065652 01/04/16
JOHNSON, SHADRICK Y9-D101238 1 12.99 4744********7842 145585 01/04/16
JOHNSON, SIMONE Y9-FW104328 1 13.49 4258********8758 073028 01/04/16
JOHNSON, TINA Y9-D104650 1 29.95 4430********8908 840909 01/04/16
JOHNSON, TRACEY Y9-FW104901 1 23.49 4447********7024 004218 01/04/16
JOHNSONHALL, CHAUNICE Y9-D102530 1 23.49 4000********0096 786471 01/04/16
JOHNSONP, PRINCE Y9-D100858 1 12.99 4737********3886 182680 01/04/16
JONES, AKEEM Y9-D102107 1 24.99 4737********7078 308003 01/04/16
JONES, BRIDGET Y9-D102419 1 13.49 4737********5413 340830 01/04/16
JONES, CHARLEY Y9-FW101816 1 13.49 5465********5935 008012 01/04/16
JONES, ERNESTINE Y9-FW103911 1 33.49 5466********3791 07153Z 01/04/16
JONES, GAVYN Y9-3656 1 36.98 4744********7602 155083 01/04/16
JONES, HOPE Y9-FW101080 1 29.99 4000********0257 602666 01/04/16
JONES, LINDA Y9-FW104104 1 33.49 4024********9895 315255 01/04/16
JONES, RACHEL Y9-FW106090 1 13.49 4266********9382 07098C 01/04/16
JONES, SYLVESTER Y9-D101410 1 23.49 4420********4263 257506 01/04/16
JONES, WILLIAM Y9-D100935 1 9.99 4015********1567 061142 01/04/16
JORDAN, CALMESE Y9-FW105293 1 13.49 4147********3092 05746C 01/04/16
JORDAN, DEVERON Y9-FW104466 1 23.49 4000********6989 786497 01/04/16
JORDAN, JARRIEL Y9-FW107276 1 33.49 4134********3698 065810 01/04/16
JORDAN, WYEVETRA Y9-FW107316 1 36.99 4134********3698 065807 01/04/16
Jordan, Avis Y9-FW105822 1 24.99 5465********7518 001717 01/04/16
KASSA, ALEMAYEHU Y9-FW104464 1 13.49 5465********2192 002656 01/04/16
KELLOGG, JULI Y9-FW107253 1 13.49 5465********0261 H57296 01/04/16
KELLY, HOLLY Y9-FW105607 1 33.49 4701********8678 091293 01/04/16
LAMBERT, SHANTEL Y9-FW103998 1 34.99 4092********2057 165837 01/04/16
LANGSTON, RUTHIE Y9-FW104621 1 29.99 4744********3484 165083 01/04/16
LANTHIER, ROB Y9-FW101718 1 13.49 5109********5385 H57285 01/04/16
LEE, TODD Y9-D102379 1 23.49 4430********1412 872209 01/04/16
LEWIS, DENISE Y9-FW105554 1 33.49 5461********4484 065836 01/04/16
LEWIS, MICHELLE Y9-FW105431 1 33.49 6011********4982 00483R 01/04/16
LEWIS, TAMIKA Y9-FW105042 1 23.49 5576********9340 004448 01/04/16
LINARES, ADRIANA Y9-3677 1 60.47 4737********6108 984808 01/04/16
LOGAN, JOHN Y9-D101687 1 16.99 4400********6262 00804A 01/04/16
LONG, LEONILA LYNN Y9-D102001 1 36.98 4000********4962 336186 01/04/16
LONG, PATRICIA Y9-FW104126 1 33.49 4228********0222 165838 01/04/16
LOPEZ, RENE Y9-D102464 1 13.49 4744********9157 165683 01/04/16
LOREDO, EDGAR M Y9-D102164 1 13.49 4744********9157 165683 01/04/16
LOTT, TASHA Y9-FW100958 1 29.95 4744********4251 165697 01/04/16
LYONS, MONICA Y9-FW104947 1 23.49 4704********7672 165952 01/04/16
LYONS, PRINCETON Y9-FW105895 1 12.99 4737********5193 817104 01/04/16
MACIA, MARTINA Y9-FW101418 1 33.49 4388********4628 07054C 01/04/16
MANIAGO, ANTONIO JR. Y9-FW104146 1 13.49 5147********0984 443449 01/04/16
MAPSON, SANTRISHA Y9-FW103915 1 34.99 4737********8862 866538 01/04/16
MARS, KEVIN Y9-D102305 1 23.49 4425********3915 004742 01/04/16
RICHARDSON, SHANE Y9-D102537 1 13.49 4704********1911 165951 01/04/16
SANDERS, DJUAN Y9-D101549 1 23.49 4000********7097 786474 01/04/16
WADE, KEN Y9-FW104548 1 23.49 4000********4158 602650 01/04/16
             
             
             
Totals
Count Card Type Total
     
12 American Express 297.38
46 MasterCard 940.49
118 Visa 2819.74
2 Discover 58.48
0 Other 0.00
     
    4116.09