01/14/2016

09:25:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARGUETA, JUAN	Y9-FW106141	6	39.00	4737********3349	160164	01/14/2016
ARIAS, XIOMARA	Y9-FW105964	6	39.00	4727********2160	210793	01/14/2016
BENN, OMARI	Y9-FW105943	6	39.00	4744********4919	182308	01/14/2016
BEST, WESLEY	Y9-FW106045	6	39.00	5465********9671	002769	01/14/2016
BITTLE, ROBERT	Y9-FW106134	6	39.00	5109********2968	H95998	01/14/2016
BOOKBINDER, DAVID	Y9-FW105975	6	39.00	5465********0075	006800	01/14/2016
BOOKBINDER, JEREMY	Y9-D100917	6	39.00	5465********1316	002064	01/14/2016
BOWMAN, DOMONIQUE	Y9-FW105585	6	39.00	4060********0078	00695C	01/14/2016
BREWER, DERRICK	Y9-D101651	6	39.00	4737********4050	309378	01/14/2016
BREWER, JULIE	Y9-D101639	6	39.00	4737********4050	160165	01/14/2016
BROCKELL, STEVE	Y9-FW105928	6	39.00	5465********3366	005166	01/14/2016
CLIFTON, BRANDON	Y9-D101608	6	39.00	5465********6568	H95997	01/14/2016
COOK, DENISE	Y9-FW105606	6	39.00	4147********7760	00725C	01/14/2016
CURTIS, JAKE	Y9-FW106096	6	39.00	4651********4417	037225	01/14/2016
DE GUZMAN, EDWARD ALAIN	Y9-D101649	6	39.00	4400********1520	991989	01/14/2016
DIXON, TRACEY	Y9-FW104730	6	39.00	5312********8526	182706	01/14/2016
DRAKEFORD, OMAR	Y9-FW105870	6	39.00	4258********8084	067115	01/14/2016
ERIBO, ABIEYUWA	Y9-FW106074	6	39.00	4616********5797	02440B	01/14/2016
EXUM, DONALD	Y9-FW105956	6	39.00	4313********2295	06889D	01/14/2016
GOLDSBOROUGH, MARTY	Y9-D101533	6	39.00	4737********5306	498309	01/14/2016
GRAY, SEAN	Y9-FW105963	6	39.00	4034********1512	043469	01/14/2016
GREEN, TRISH	Y9-FW106081	6	39.00	4867********4897	042010	01/14/2016
GREENWELL, CHANTYA	Y9-FW106101	6	39.00	5146********8769	69AC21	01/14/2016
HENRY, SEAN	Y9-FW105861	6	39.00	4011********0990	014320	01/14/2016
HUGHES, IREATHA	Y9-D100905	6	39.00	3728*******4001	119318	01/14/2016
JACOBS, LAKEYSHA	Y9-FW105448	6	39.00	5465********8136	H95999	01/14/2016
JONES, RACHEL	Y9-FW106090	6	39.00	4266********9382	00741C	01/14/2016
LEWIS, DENISE	Y9-FW105554	6	39.00	5461********4484	002000	01/14/2016
LEWIS, MICHELLE	Y9-FW105431	6	39.00	6011********4982	01465R	01/14/2016
LIM, CHANG	Y9-D100904	6	39.00	4147********1226	904102	01/14/2016
MCDONNELL, JASON	Y9-D101554	6	39.00	4147********1626	00764C	01/14/2016
MOORE, MAURICE	Y9-D101640	6	39.00	4744********8128	192200	01/14/2016
MORRIS, DARREL	Y9-D101528	6	39.00	4400********8369	06323C	01/14/2016
Moore, Holly	Y9-FW105951	6	39.00	5465********4405	H95985	01/14/2016
OSBORNE, LARRY	Y9-FW105889	6	39.00	5147********7153	999065	01/14/2016
PAYNE-NUNN, TERESA	Y9-FW105409	6	39.00	4147********9790	30303C	01/14/2016
PETWAY, ERMILITA	Y9-FW105591	6	39.00	6011********6905	01471R	01/14/2016
RAMIREZ, MIRNA	Y9-FW105862	6	39.00	4744********4049	192306	01/14/2016
SANDERS, DJUAN	Y9-D101549	6	39.00	4000********7097	883315	01/14/2016
Stanton, Nyema	Y9-FW105937	6	39.00	5465********9253	H95986	01/14/2016
TANYI, JOHNSON	Y9-FW105942	6	39.00	4430********6880	010291	01/14/2016
THOMPSON, ANTHONY	Y9-FW106071	6	39.00	4093********2341	014317	01/14/2016
THRASHER, VICTORIA	Y9-FW101255	6	39.00	5491********9729	192603	01/14/2016
Ukachukwu, Obinna	Y9-FW105259	6	39.00	3772*******3003	125096	01/14/2016
VELASQUEZ, MARCO	Y9-FW105886	6	39.00	5147********1850	000211	01/14/2016
WALKER, DEBRA	Y9-FW105546	6	39.00	4436********2455	014630	01/14/2016
WALTON, KIM	Y9-FW105544	6	39.00	4032********8806	007349	01/14/2016
WASHINGTON, JESSICA	Y9-FW105965	6	39.00	4465********8381	014370	01/14/2016
WEST, LAVERNE	Y9-FW106154	6	39.00	3794*******1001	124869	01/14/2016
WILLIAMS, JAMES	Y9-D101443	6	39.00	5155********9862	00791Z	01/14/2016
ZUOKEMEFA, PORSCHA	Y9-FW100786	6	39.00	4120********5173	014375	01/14/2016

Totals

Count	Card Type	Total
3	American Express	117.00
16	MasterCard	624.00
30	Visa	1170.00
2	Discover	78.00
0	Other	0.00
		1989.00