Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEWOLE, CHRISTOPHER |
Y9-FW104484 |
6 |
39.00 |
4737********5005 |
988949 |
05/13/2016 |
| ALTICE, JARED |
Y9-FW103584 |
6 |
39.00 |
4000********1483 |
459955 |
05/13/2016 |
| AMAYA, PABLO |
Y9-FW101599 |
6 |
39.00 |
4737********3084 |
440824 |
05/13/2016 |
| AMES, SUSAN |
Y9-FW103651 |
6 |
39.00 |
4258********7840 |
037146 |
05/13/2016 |
| AMOAH, EDWIN |
Y9-FW103552 |
6 |
39.00 |
3712*******1008 |
106198 |
05/13/2016 |
| ANACIUS, GEORGES |
Y9-FW103683 |
6 |
39.00 |
4000********1079 |
399537 |
05/13/2016 |
| BADUA, MARK ANTONGY |
Y9-FW104394 |
6 |
39.00 |
5147********5184 |
023443 |
05/13/2016 |
| BALDWIN, DONTEL |
Y9-FW103679 |
6 |
39.00 |
4358********9071 |
287198 |
05/13/2016 |
| BANKS, BRENNAN |
Y9-FW103720 |
6 |
39.00 |
4744********2706 |
165316 |
05/13/2016 |
| BANKS, ERNIE |
Y9-D101950 |
6 |
39.00 |
4465********8035 |
013582 |
05/13/2016 |
| BAYLOR, MICHAEL |
Y9-FW104475 |
6 |
39.00 |
5481********2043 |
01357Z |
05/13/2016 |
| BELL, VALARIE |
Y9-FW104813 |
6 |
39.00 |
4029********1447 |
085144 |
05/13/2016 |
| BELTON, ZEKEERA |
Y9-FW104392 |
6 |
39.00 |
3715*******4007 |
160475 |
05/13/2016 |
| BOGGS, TAVONA |
Y9-FW103680 |
6 |
39.00 |
4430********4441 |
125744 |
05/13/2016 |
| BONAVENTURA, ANDREA |
Y9-D101054 |
6 |
39.00 |
4447********2992 |
013593 |
05/13/2016 |
| BOQUIN, MAGDALENA |
Y9-FW107230 |
6 |
39.00 |
5576********4804 |
006650 |
05/13/2016 |
| BROWN, BREANNA |
Y9-FW104846 |
6 |
39.00 |
4093********3393 |
043928 |
05/13/2016 |
| BUCKNER, WILLIE |
Y9-FW103656 |
6 |
39.00 |
4258********0854 |
038137 |
05/13/2016 |
| BURCH, DANIEL |
Y9-FW104473 |
6 |
39.00 |
4744********4646 |
165612 |
05/13/2016 |
| BUTLER, LISA |
Y9-FW105477 |
6 |
39.00 |
4741********5333 |
637001 |
05/13/2016 |
| CALDERON, HEYDI |
Y9-D101929 |
6 |
39.00 |
4465********8035 |
013277 |
05/13/2016 |
| CALHOUN, LEE-ANTHONY |
Y9-FW103658 |
6 |
39.00 |
4801********4056 |
013418 |
05/13/2016 |
| CANNON, DANA |
Y9-FW107162 |
6 |
39.00 |
4000********5425 |
144161 |
05/13/2016 |
| CARROLL, LASHAWN |
Y9-FW103667 |
6 |
39.00 |
4737********2814 |
902463 |
05/13/2016 |
| CASTILLO, NEAL |
Y9-D101976 |
6 |
39.00 |
4737********1362 |
902465 |
05/13/2016 |
| CHAVEZ MORALES, HECTOR |
Y9-FW103631 |
6 |
39.00 |
4093********2560 |
063593 |
05/13/2016 |
| COVINGTON, LEATRIZ |
Y9-FW107033 |
6 |
39.00 |
4430********8075 |
169818 |
05/13/2016 |
| CREEK, TYLER |
Y9-FW103564 |
6 |
39.00 |
4000********9576 |
847629 |
05/13/2016 |
| CURTIS, BRITTANY |
Y9-FW103986 |
6 |
39.00 |
4487********2280 |
085145 |
05/13/2016 |
| CURTIS, GANTT |
Y9-FW103570 |
6 |
39.00 |
4306********0069 |
013308 |
05/13/2016 |
| DEBRAUX, SHELTON |
Y9-FW100340 |
6 |
39.00 |
4744********6453 |
175014 |
05/13/2016 |
| DIXON, MITCHELL |
Y9-D101360 |
6 |
39.00 |
4737********8931 |
864463 |
05/13/2016 |
| EATMON, LORI |
Y9-FW104524 |
6 |
39.00 |
4071********0723 |
175411 |
05/13/2016 |
| EDWARDS, HUBERT |
Y9-FW103692 |
6 |
39.00 |
4104********4737 |
490247 |
05/13/2016 |
| ELLIS, DEJUAN |
Y9-C118455 |
6 |
39.00 |
5196********5068 |
004888 |
05/13/2016 |
| FAJERSKI, DAVID |
Y9-D100103 |
6 |
39.00 |
3772*******1003 |
173278 |
05/13/2016 |
| FLORESCA, MICHAEL |
Y9-FW103550 |
6 |
39.00 |
5466********0041 |
349315 |
05/13/2016 |
| FUENTES, WALTER |
Y9-D101206 |
6 |
39.00 |
4093********9846 |
044004 |
05/13/2016 |
| GASKILL, RACHEL |
Y9-FW107705 |
6 |
39.00 |
4737********9879 |
773222 |
05/13/2016 |
| GODDETTE, GWENDOLYN |
Y9-FW104430 |
6 |
39.00 |
5480********6697 |
022991 |
05/13/2016 |
| GONZALEZ, EZEQUIEL |
Y9-FW103731 |
6 |
39.00 |
5147********4985 |
022989 |
05/13/2016 |
| GRIERSON, ADRIENNE |
Y9-D100036 |
6 |
35.00 |
3720*******1005 |
181723 |
05/13/2016 |
| GRIERSON, MIKE |
Y9-D100033 |
6 |
35.00 |
3720*******4006 |
188770 |
05/13/2016 |
| GUEVARA, GLORIA |
Y9-FW103220 |
6 |
39.00 |
4744********9801 |
175217 |
05/13/2016 |
| HARLEY, CANDACE |
Y9-FW101070 |
6 |
39.00 |
4862********6024 |
04315A |
05/13/2016 |
| HARPER, ALVIN |
Y9-D103744 |
6 |
39.00 |
3767*******1023 |
132186 |
05/13/2016 |
| HARTLEY, LAURA |
Y9-FW104480 |
6 |
39.00 |
4368********9986 |
175415 |
05/13/2016 |
| HASSEY, TREVOR |
Y9-FW107335 |
6 |
39.00 |
4815********1980 |
175419 |
05/13/2016 |
| HAYWOOD, HENRY |
Y9-FW104436 |
6 |
39.00 |
4342********4103 |
773933 |
05/13/2016 |
| HERNANDEZ, LUIS |
Y9-FW103605 |
6 |
39.00 |
5147********4985 |
023463 |
05/13/2016 |
| HOLTON, DERRICK |
Y9-FW104668 |
6 |
39.00 |
4737********3933 |
865904 |
05/13/2016 |
| HORSFORD, JAMEKA |
Y9-FW105484 |
6 |
39.00 |
5491********7922 |
01334B |
05/13/2016 |
| HUNT-DUNCAN, CAROLINA |
Y9-FW104904 |
6 |
39.00 |
5465********8498 |
003376 |
05/13/2016 |
| JACKSON, EBONY |
Y9-FW105854 |
6 |
39.00 |
4093********2902 |
044029 |
05/13/2016 |
| JOHNSON, ELLERY |
Y9-FW107340 |
6 |
35.00 |
5465********9655 |
008333 |
05/13/2016 |
| JOHNSON, JOHNETTE |
Y9-FW103623 |
6 |
39.00 |
6011********8426 |
01373R |
05/13/2016 |
| JOHNSON, MICHAEL |
Y9-FW103747 |
6 |
39.00 |
4479********0538 |
095046 |
05/13/2016 |
| KASSA, ALEMAYEHU |
Y9-FW104464 |
6 |
39.00 |
5465********2192 |
009186 |
05/13/2016 |
| KING, DAVID |
Y9-FW104832 |
6 |
39.00 |
5147********7207 |
023467 |
05/13/2016 |
| LABYZON, PETE |
Y9-FW105601 |
6 |
39.00 |
5213********6237 |
01359B |
05/13/2016 |
| LAMBERT, SHANTEL |
Y9-FW103998 |
6 |
39.00 |
4092********2057 |
095059 |
05/13/2016 |
| LAW, TAYLOR |
Y9-FW105151 |
6 |
35.00 |
4430********0123 |
169987 |
05/13/2016 |
| LEON, GUILLERMO |
Y9-FW104501 |
6 |
39.00 |
5147********3953 |
023471 |
05/13/2016 |
| LONG, DOUGLASS |
Y9-FW103589 |
6 |
39.00 |
4563********3415 |
035109 |
05/13/2016 |
| LOUISSAINT, DEODATO |
Y9-FW104407 |
6 |
39.00 |
5465********2768 |
H89115 |
05/13/2016 |
| MANGILIT, EARL JAMES |
Y9-FW107749 |
6 |
39.00 |
4264********8906 |
03333B |
05/13/2016 |
| MASON, BRENDA |
Y9-FW106078 |
6 |
39.00 |
5147********3411 |
023003 |
05/13/2016 |
| MATTHEWS, MAURICE |
Y9-FW103983 |
6 |
39.00 |
3797*******1007 |
162469 |
05/13/2016 |
| MCBEAN, PAUL |
Y9-FW104395 |
6 |
39.00 |
4266********3219 |
04306C |
05/13/2016 |
| MINER, SHANAY |
Y9-FW103733 |
6 |
39.00 |
4000********5013 |
847638 |
05/13/2016 |
| MITCHELL, MURPHY |
Y9-FW103606 |
6 |
39.00 |
4003********8086 |
04336B |
05/13/2016 |
| MORGAN, MICHAEL |
Y9-FW104528 |
6 |
39.00 |
4254********5505 |
969410 |
05/13/2016 |
| MRONGOWIUS, LISA |
Y9-FW101300 |
6 |
39.00 |
4862********7391 |
04335A |
05/13/2016 |
| MRONGOWIUS, LISA |
Y9-D101025 |
6 |
39.00 |
4862********7391 |
04335A |
05/13/2016 |
| MURDOCK, ANNICK |
Y9-FW103647 |
6 |
39.00 |
4737********6821 |
988738 |
05/13/2016 |
| NAUMAN, KAREN |
Y9-FW101047 |
6 |
35.00 |
5147********6189 |
023004 |
05/13/2016 |
| NAUMAN, KATIE |
Y9-D102320 |
6 |
35.00 |
5147********6189 |
023005 |
05/13/2016 |
| OSBORNE, ALLANTRA |
Y9-FW104828 |
6 |
39.00 |
5576********9703 |
001881 |
05/13/2016 |
| PARKS, KALVIN |
Y9-C118467 |
6 |
39.00 |
5576********0430 |
009762 |
05/13/2016 |
| PARRY, ERIC |
Y9-FW103718 |
6 |
39.00 |
4000********8472 |
399554 |
05/13/2016 |
| PENDLETON, DAPHNE |
Y9-FW101469 |
6 |
39.00 |
4120********8325 |
013726 |
05/13/2016 |
| PHELPS, LARRY |
Y9-FW107390 |
6 |
39.00 |
4266********2250 |
04311C |
05/13/2016 |
| PROCTOR, DARWIN |
Y9-D101046 |
6 |
39.00 |
4000********6873 |
516882 |
05/13/2016 |
| PROCTOR, DARWIN |
Y9-D104850 |
6 |
39.00 |
4000********6873 |
144175 |
05/13/2016 |
| PROCTOR, GARY |
Y9-D101958 |
6 |
39.00 |
4000********0863 |
790017 |
05/13/2016 |
| REED, JASMINE |
Y9-FW104495 |
6 |
39.00 |
4737********4441 |
441459 |
05/13/2016 |
| REED, KIA |
Y9-FW107012 |
6 |
39.00 |
4430********8075 |
170049 |
05/13/2016 |
| REYES, JUAN |
Y9-FW103579 |
6 |
39.00 |
5262********9407 |
820215 |
05/13/2016 |
| RICHARDSON, EBONY |
Y9-FW104458 |
6 |
39.00 |
4744********9274 |
185613 |
05/13/2016 |
| RICONDA, JOHN |
Y9-FW107354 |
6 |
39.00 |
6011********6672 |
01328P |
05/13/2016 |
| SANFORD, JENEA |
Y9-D103533 |
6 |
35.00 |
5312********1243 |
185711 |
05/13/2016 |
| SCOTT, WAKINA |
Y9-FW103724 |
6 |
39.00 |
3717*******4008 |
119838 |
05/13/2016 |
| SEE, DENISE |
Y9-D100343 |
6 |
39.00 |
4744********7576 |
185814 |
05/13/2016 |
| SEE, TONY |
Y9-D101916 |
6 |
39.00 |
4744********7576 |
185814 |
05/13/2016 |
| SHELTON, ANDREA |
Y9-FW108241 |
6 |
39.00 |
5262********7120 |
614415 |
05/13/2016 |
| SLAUGHTER, MICHAEL |
Y9-D102344 |
6 |
35.00 |
4744********8590 |
185815 |
05/13/2016 |
| SMITH, KAI |
Y9-FW103624 |
6 |
39.00 |
4000********8451 |
790022 |
05/13/2016 |
| SUTHERLAND, RYAN |
Y9-FW105578 |
6 |
39.00 |
3743*******5910 |
372013 |
05/13/2016 |
| SWANN, ANNETTE |
Y9-FW104496 |
6 |
39.00 |
5576********9910 |
006654 |
05/13/2016 |
| SWANN, GREGORY |
Y9-FW105449 |
6 |
39.00 |
4000********1744 |
847643 |
05/13/2016 |
| TAYLOR, NICOLE |
Y9-FW104536 |
6 |
39.00 |
4487********0672 |
085147 |
05/13/2016 |
| TENNYSON, BRADLEY |
Y9-FW103714 |
6 |
39.00 |
5422********9183 |
04311Z |
05/13/2016 |
| TRINIDAD, CARLOS |
Y9-FW103646 |
6 |
39.00 |
4737********1429 |
637705 |
05/13/2016 |
| TUCKER, TAMEKA |
Y9-FW104520 |
6 |
39.00 |
4093********2889 |
044189 |
05/13/2016 |
| VICK, KENNETH |
Y9-FW109411 |
6 |
39.00 |
4744********0912 |
195010 |
05/13/2016 |
| WALTERS, DAVID |
Y9-D101991 |
6 |
39.00 |
6011********2192 |
01393R |
05/13/2016 |
| WALTERS, DENZIL |
Y9-D101965 |
6 |
39.00 |
6011********2192 |
01370R |
05/13/2016 |
| WATTSGJ, GEORGE |
Y9-FW109348 |
6 |
39.00 |
5148********0037 |
04360B |
05/13/2016 |
| WHITE, LAGAIL |
Y9-FW107251 |
6 |
39.00 |
3717*******2012 |
144036 |
05/13/2016 |
| WHITESIDE, JANICE |
Y9-FW103636 |
6 |
39.00 |
4393********4929 |
635794 |
05/13/2016 |
| WILSON, REGGIE |
Y9-D102478 |
6 |
39.00 |
5140********3031 |
04362B |
05/13/2016 |
| WINKLER, KEVIN |
Y9-FW103919 |
6 |
39.00 |
4000********8301 |
144179 |
05/13/2016 |
| WINSTON, MICHAEL |
Y9-D103518 |
6 |
35.00 |
4744********2858 |
195215 |
05/13/2016 |
| WOODY, SABRINA |
Y9-FW103682 |
6 |
39.00 |
4737********1900 |
774854 |
05/13/2016 |
| WRAY, KRISTI |
Y9-D101125 |
6 |
35.00 |
4368********1259 |
195214 |
05/13/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
382.00 |
| 28 |
MasterCard |
1076.00 |
| 73 |
Visa |
2831.00 |
| 4 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4445.00 |