Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CYNTHIA |
Y9-FW107365 |
6 |
39.00 |
4744********3711 |
105946 |
02/12/2016 |
| AVILES, JULIO |
Y9-FW107274 |
6 |
39.00 |
4427********6097 |
917704 |
02/12/2016 |
| BERNARDO, JESSICA-MAE |
Y9-FW101415 |
6 |
39.00 |
5178********6481 |
03563Z |
02/12/2016 |
| BYRD - BUTLER, LINDA |
Y9-FW107505 |
6 |
39.00 |
4744********2983 |
185548 |
02/12/2016 |
| CALHOUN, LEVAR |
Y9-FW107325 |
6 |
39.00 |
4755********6246 |
599275 |
02/12/2016 |
| CALLAHAM, CARLETHEA |
Y9-FW107258 |
6 |
39.00 |
5120********8021 |
03556Z |
02/12/2016 |
| DEBARROS, ALEXANDER |
Y9-FW106062 |
6 |
39.00 |
4430********8161 |
496929 |
02/12/2016 |
| DILLARD, BELINDA |
Y9-FW105525 |
6 |
39.00 |
4737********1825 |
799280 |
02/12/2016 |
| GALLOWAY, ZACHARY |
Y9-FW107255 |
6 |
39.00 |
4258********0261 |
094069 |
02/12/2016 |
| GIBSON, FRANCES |
Y9-FW105638 |
6 |
39.00 |
4737********1280 |
974068 |
02/12/2016 |
| GLENN-CHASE, AMITY |
Y9-FW101387 |
6 |
39.00 |
5465********2347 |
006486 |
02/12/2016 |
| GRANGER, WENZEL |
Y9-FW107306 |
6 |
39.00 |
4032********7912 |
035702 |
02/12/2016 |
| GRENIER, NADIA |
Y9-FW105508 |
6 |
39.00 |
4138********0468 |
063363 |
02/12/2016 |
| HARDY, BRIAN |
Y9-FW100996 |
6 |
39.00 |
5147********0678 |
882072 |
02/12/2016 |
| HARGROVE, ZACHARY |
Y9-FW107347 |
6 |
39.00 |
4744********6344 |
195743 |
02/12/2016 |
| HEREDIA, PEDRO |
Y9-D100843 |
6 |
39.00 |
5147********9537 |
882088 |
02/12/2016 |
| JOHNSON, DONNA |
Y9-FW101079 |
6 |
39.00 |
4138********3918 |
133433 |
02/12/2016 |
| LEGOWIK, ALAN |
Y9-FW107352 |
6 |
39.00 |
4744********4336 |
105041 |
02/12/2016 |
| MACIA, MARTINA |
Y9-FW101418 |
6 |
39.00 |
4388********4628 |
03543C |
02/12/2016 |
| MORRIS, WILLIAM |
Y9-D100840 |
6 |
39.00 |
3715*******2004 |
147786 |
02/12/2016 |
| Mitchell, Corey |
Y9-FW107315 |
6 |
39.00 |
4000********7407 |
587773 |
02/12/2016 |
| OUDIT, MARLON |
Y9-D101689 |
6 |
39.00 |
5465********3990 |
004916 |
02/12/2016 |
| OWENS, MARGARET |
Y9-D100892 |
6 |
39.00 |
4400********8370 |
292784 |
02/12/2016 |
| PARKER, CRAIG |
Y9-FW106100 |
6 |
39.00 |
4000********3517 |
323211 |
02/12/2016 |
| PETERSON, BENNIE |
Y9-FW107387 |
6 |
39.00 |
4408********1978 |
03578C |
02/12/2016 |
| Ritchie, Laura |
Y9-FW107388 |
6 |
39.00 |
4000********7407 |
821955 |
02/12/2016 |
| SIMPSON, ESRA |
Y9-FW105419 |
6 |
39.00 |
4737********2868 |
974071 |
02/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
234.00 |
| 20 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.00 |