Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, TARIQ |
Y9-FW104992 |
6 |
39.00 |
4737********0192 |
749393 |
06/10/2016 |
| AFOLABI, MODINAT |
Y9-C118486 |
6 |
39.00 |
4744********5835 |
172215 |
06/10/2016 |
| AGUILAR, MELISSA |
Y9-FW109354 |
6 |
39.00 |
4737********7312 |
748314 |
06/10/2016 |
| ALBAN, ROBERTO |
Y9-C118428 |
6 |
39.00 |
4737********8056 |
826654 |
06/10/2016 |
| ALBRECHT, JONATHAN |
Y9-FW100870 |
6 |
39.00 |
4000********4478 |
741623 |
06/10/2016 |
| ALBRECHT, STEPHANIE |
Y9-FW100374 |
6 |
39.00 |
4000********4478 |
544955 |
06/10/2016 |
| AYALA, ERICK |
Y9-FW104964 |
6 |
39.00 |
4741********6379 |
751084 |
06/10/2016 |
| BAINS, NICK |
Y9-D100605 |
6 |
39.00 |
4447********8492 |
010373 |
06/10/2016 |
| BARRETT, JASMINE |
Y9-FW103241 |
6 |
39.00 |
4430********3985 |
130429 |
06/10/2016 |
| BARRIENTOS, FERMIN |
Y9-FW107220 |
6 |
39.00 |
5312********0418 |
172516 |
06/10/2016 |
| BEATTY, KHADIJA |
Y9-FW109330 |
6 |
39.00 |
4000********3205 |
130210 |
06/10/2016 |
| BIRMINGHAM, ALEXANDER |
Y9-D100569 |
6 |
39.00 |
5147********4698 |
050628 |
06/10/2016 |
| BRISON, RENATE |
Y9-FW109310 |
6 |
39.00 |
4744********7620 |
172613 |
06/10/2016 |
| BROTHERS, NELSON |
Y9-C118503 |
6 |
39.00 |
4687********4406 |
010021 |
06/10/2016 |
| BUCKLES, ESTER |
Y9-FW103596 |
6 |
39.00 |
4744********9031 |
172619 |
06/10/2016 |
| CIRUJALES, EVELYN |
Y9-FW100430 |
6 |
39.00 |
3795*******1002 |
164976 |
06/10/2016 |
| COLEMAN, DARIN |
Y9-C118475 |
6 |
39.00 |
5465********8935 |
H86091 |
06/10/2016 |
| COLEMAN, DWAYNE |
Y9-FW104878 |
6 |
39.00 |
4744********9496 |
172713 |
06/10/2016 |
| CORBIN, SADE |
Y9-C118477 |
6 |
39.00 |
4000********5609 |
877943 |
06/10/2016 |
| CORNIO, GEORGETTE |
Y9-FW104865 |
6 |
39.00 |
4640********1621 |
03670C |
06/10/2016 |
| CUNNINGHAM, REBECCA |
Y9-FW104950 |
6 |
39.00 |
4400********3048 |
07005B |
06/10/2016 |
| DEBOUSE, CEDRIC |
Y9-FW109326 |
6 |
39.00 |
4737********3786 |
655840 |
06/10/2016 |
| DIGGS, DARRIN |
Y9-FW109293 |
6 |
39.00 |
4737********6217 |
045426 |
06/10/2016 |
| DOMINGUEZ, BENJAMIN |
Y9-FW104993 |
6 |
39.00 |
4737********7118 |
241012 |
06/10/2016 |
| DOZIER, JESSE |
Y9-FW103176 |
6 |
39.00 |
4737********3704 |
813613 |
06/10/2016 |
| DRAKE, MATTHEW |
Y9-FW101592 |
6 |
39.00 |
5147********1802 |
050631 |
06/10/2016 |
| ENGRAM, WAYNE |
Y9-FW107126 |
6 |
39.00 |
5196********7360 |
005673 |
06/10/2016 |
| FULTON, TERESA |
Y9-FW107035 |
6 |
39.00 |
4000********5679 |
495981 |
06/10/2016 |
| FUTRELL, SHARONDA |
Y9-FW104943 |
6 |
39.00 |
4271********9301 |
114079 |
06/10/2016 |
| GAINES, RUSSELL |
Y9-FW104592 |
6 |
39.00 |
5147********7807 |
050632 |
06/10/2016 |
| GARDENER, SHERNETT |
Y9-FW103580 |
6 |
39.00 |
5155********3907 |
03707B |
06/10/2016 |
| GIOVANNI, JOSEPH |
Y9-FW109300 |
6 |
39.00 |
4388********9246 |
03707A |
06/10/2016 |
| GODWIN, TIA |
Y9-FW103958 |
6 |
39.00 |
4737********5363 |
043894 |
06/10/2016 |
| GRAZIOSO, JOHN |
Y9-C118481 |
6 |
39.00 |
4306********2081 |
010423 |
06/10/2016 |
| HARLEY, GRACE |
Y9-FW100548 |
6 |
39.00 |
5147********2357 |
050634 |
06/10/2016 |
| HEARD JR, GERARD |
Y9-FW104926 |
6 |
39.00 |
4000********2675 |
130212 |
06/10/2016 |
| HILL, MATT |
Y9-FW109272 |
6 |
39.00 |
4147********9223 |
01621D |
06/10/2016 |
| HOWARD, KEVIN |
Y9-C118493 |
6 |
39.00 |
5465********7889 |
006306 |
06/10/2016 |
| HUDSON, EUGENE |
Y9-FW109313 |
6 |
39.00 |
5409********3845 |
089368 |
06/10/2016 |
| HUGHES, RACHEL |
Y9-FW101121 |
6 |
39.00 |
4737********5079 |
682982 |
06/10/2016 |
| INNISS, ANDERSON |
Y9-FW104908 |
6 |
39.00 |
4264********0262 |
00249B |
06/10/2016 |
| JENKINS, TANEK |
Y9-FW107002 |
6 |
39.00 |
3715*******3005 |
127326 |
06/10/2016 |
| JOHNSON, MISTER |
Y9-FW109276 |
6 |
39.00 |
4046********7153 |
12304G |
06/10/2016 |
| JOHNSON, TRACEY |
Y9-FW104901 |
6 |
39.00 |
4447********7024 |
010076 |
06/10/2016 |
| JONES, HOPE |
Y9-FW101080 |
6 |
39.00 |
4000********0257 |
544960 |
06/10/2016 |
| LATNEY, GLORIA |
Y9-FW103212 |
6 |
39.00 |
3721*******4001 |
148517 |
06/10/2016 |
| LEE, ARNOLD |
Y9-C118470 |
6 |
39.00 |
4000********5254 |
741628 |
06/10/2016 |
| LEMUS, JAIME |
Y9-FW103240 |
6 |
39.00 |
4430********6284 |
129027 |
06/10/2016 |
| LOPEZ, WILLIAM |
Y9-FW103574 |
6 |
39.00 |
4744********8293 |
182516 |
06/10/2016 |
| LYONS, MONICA |
Y9-FW103722 |
6 |
39.00 |
4704********7672 |
092123 |
06/10/2016 |
| MCCLAIN, DAVID |
Y9-FW103730 |
6 |
39.00 |
4093********8695 |
026989 |
06/10/2016 |
| MCCOY, ANTWAN |
Y9-FW103235 |
6 |
39.00 |
4737********3184 |
750060 |
06/10/2016 |
| MEEKS, ANGELA |
Y9-FW104896 |
6 |
39.00 |
5465********8444 |
005674 |
06/10/2016 |
| MENGISTU, YONATHAN |
Y9-FW109256 |
6 |
39.00 |
4737********7190 |
828036 |
06/10/2016 |
| METCALFE-EL, MICHAEL |
Y9-FW109335 |
6 |
39.00 |
4660********4751 |
028582 |
06/10/2016 |
| MITCHELL, JANICE |
Y9-FW103245 |
6 |
39.00 |
4479********5149 |
092123 |
06/10/2016 |
| MONTALVO, SERGIO |
Y9-D101518 |
6 |
39.00 |
5178********2520 |
03726Z |
06/10/2016 |
| MORMAN, MARCY |
Y9-FW109351 |
6 |
39.00 |
5461********0465 |
092039 |
06/10/2016 |
| McDonald, Christopher |
Y9-FW104909 |
6 |
39.00 |
5523********3706 |
01010Z |
06/10/2016 |
| NALEH, SHIRLY |
Y9-FW105034 |
6 |
39.00 |
4737********2854 |
750063 |
06/10/2016 |
| NGUYEN, CHAU |
Y9-FW103188 |
6 |
39.00 |
5178********3134 |
03732Z |
06/10/2016 |
| NORCROSS, CANDICE |
Y9-D102457 |
6 |
39.00 |
5140********3031 |
03744B |
06/10/2016 |
| PARKER, EARNEST |
Y9-D100566 |
6 |
39.00 |
4737********1694 |
267330 |
06/10/2016 |
| PINKERTON, SHELLY |
Y9-C118461 |
6 |
39.00 |
5438********3603 |
H86084 |
06/10/2016 |
| PORTLOCK, GREGORY |
Y9-FW107048 |
6 |
39.00 |
5147********0894 |
050646 |
06/10/2016 |
| PROCTOR, AARON |
Y9-FW109339 |
6 |
39.00 |
5465********2360 |
000710 |
06/10/2016 |
| PROCTOR, MICHELE |
Y9-FW107529 |
2 |
198.00 |
4000********4473 |
877950 |
06/10/2016 |
| PUEBLA TARILONT, JOSE |
Y9-D101291 |
6 |
39.00 |
5428********7116 |
03715B |
06/10/2016 |
| RAY, RAYNARD |
Y9-D100671 |
6 |
39.00 |
4430********1246 |
129677 |
06/10/2016 |
| RILEY, BRIANA |
Y9-FW104939 |
6 |
39.00 |
5147********6944 |
050492 |
06/10/2016 |
| ROBIN-POWELL, DIANE |
Y9-FW104975 |
6 |
39.00 |
5262********3771 |
280564 |
06/10/2016 |
| SAMUELS, DURELL |
Y9-FW109305 |
6 |
39.00 |
4029********3675 |
082127 |
06/10/2016 |
| SETTLES, NICKY |
Y9-D100571 |
6 |
39.00 |
5465********6328 |
005676 |
06/10/2016 |
| SINGH, PRABJOT |
Y9-FW109289 |
6 |
39.00 |
3767*******3008 |
100814 |
06/10/2016 |
| SINSEL, ALAN |
Y9-FW109332 |
6 |
39.00 |
4737********1497 |
748337 |
06/10/2016 |
| SMITH, TORON |
Y9-FW109319 |
6 |
39.00 |
4737********8831 |
749427 |
06/10/2016 |
| SWANN, LAURA |
Y9-FW104996 |
6 |
39.00 |
4000********1744 |
633114 |
06/10/2016 |
| TILLMAN, JOHN |
Y9-D100550 |
6 |
39.00 |
4337********0717 |
192515 |
06/10/2016 |
| TREADWELL, ISIS |
Y9-FW104050 |
6 |
39.00 |
4000********9150 |
495989 |
06/10/2016 |
| TREADWELL, OREADEAL |
Y9-FW107051 |
6 |
39.00 |
4000********9150 |
877952 |
06/10/2016 |
| VERA, ROMAN |
Y9-FW109267 |
6 |
39.00 |
4737********7312 |
750069 |
06/10/2016 |
| VO, TIMMY |
Y9-FW109258 |
6 |
39.00 |
5178********3134 |
03754Z |
06/10/2016 |
| WALLACE, DOANDA |
Y9-FW104856 |
6 |
39.00 |
4366********7078 |
03729C |
06/10/2016 |
| WILLIAMS, QUINTON |
Y9-C118474 |
6 |
39.00 |
4373********0930 |
408739 |
06/10/2016 |
| WILSON, CHERYL |
Y9-D100713 |
6 |
39.00 |
4311********9433 |
010504 |
06/10/2016 |
| WILSON, ELTON |
Y9-FW100352 |
6 |
39.00 |
4311********9433 |
010497 |
06/10/2016 |
| WOODY, SABRINA |
Y9-FW103682 |
2 |
248.00 |
4737********1900 |
749434 |
06/10/2016 |
| WOOLFOLK, AVIS |
Y9-FW103715 |
6 |
39.00 |
4334********4374 |
010510 |
06/10/2016 |
| Wright, Jamaal |
Y9-C118496 |
6 |
39.00 |
4258********3071 |
023113 |
06/10/2016 |
| YOUNG, AKILA |
Y9-FW103732 |
6 |
39.00 |
4093********7750 |
027133 |
06/10/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 24 |
MasterCard |
936.00 |
| 62 |
Visa |
2786.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3878.00 |