08/12/2016

08:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTARA, WENDY	Y9-D101816	6	42.50	5455********0831	777644	08/12/2016
AMADO, CLARICE	Y9-FW103914	6	42.50	4313********0582	06290C	08/12/2016
ANTRUM, ERIC	Y9-FW100345	6	42.50	4258********6567	047115	08/12/2016
ARCHER, EDWARD	Y9-FW105292	6	42.50	3713*******4008	109676	08/12/2016
BANKS, SHANE	Y9-FW800146	6	42.50	4737********3570	901390	08/12/2016
BORDES, DEXTER	Y9-3506	6	42.50	4767********0997	074408	08/12/2016
BRADLEY-COOPER, PANSY	Y9-FW103997	6	42.50	6011********3319	01267R	08/12/2016
BROOKS, DARRELL	Y9-FW104560	6	42.50	4408********9575	08629A	08/12/2016
BUSTILLO, CARLOS	Y9-D102145	6	42.50	4635********3347	120994	08/12/2016
CHAVEZ, SANDRA	Y9-FW105818	6	42.50	4744********3213	120997	08/12/2016
CRAWFORD, IVAN	Y9-FW800098	6	42.50	4704********2001	090954	08/12/2016
DETURRIS, JOHN	Y9-FW105304	6	42.50	4688********9379	08661B	08/12/2016
DODDS, CHRIS	Y9-FW100388	6	42.50	5178********6463	08661B	08/12/2016
DOMINGUEZ, ROMALLY	Y9-FW104586	6	42.50	4266********0010	08636C	08/12/2016
DWYER, BRIAN	Y9-FW105768	6	42.50	4138********0622	074418	08/12/2016
EDWARDS, DARRYL	Y9-FW104573	6	42.50	4000********8874	446138	08/12/2016
GRANTLEY, ROBERT	Y9-FW105617	6	42.50	3725*******2001	113606	08/12/2016
GREEN, ASHANTE	Y9-FW103644	6	42.50	6011********9738	01222R	08/12/2016
JACKSON, JR., CLYDE	Y9-FW104584	6	42.50	4179********2286	802190	08/12/2016
JARAMILLO, HORTENCIA	Y9-D101765	6	42.50	4744********6304	130297	08/12/2016
JARMON, LAWERENCE	Y9-FW104578	6	42.50	4258********1042	050146	08/12/2016
JONES, ERNESTINE	Y9-FW103911	6	42.50	5466********3791	08685Z	08/12/2016
LONG, CLINTON	Y9-FW104125	6	42.50	4228********0222	068179	08/12/2016
LOREDO, EDGAR M	Y9-D102164	6	42.50	4744********9157	130591	08/12/2016
MAYES, CARL	Y9-D101625	6	42.50	5466********1299	23860P	08/12/2016
MCILWAIN, EMMA	Y9-FW104571	6	42.50	4121********7660	012557	08/12/2016
MCLAUGHLIN, CHRIS	Y9-FW105123	6	42.50	4120********0214	012989	08/12/2016
MCQUEEN, JEROME	Y9-FW105192	6	42.50	5466********9420	06264P	08/12/2016
MITCHELL, MARY	Y9-FW104566	6	42.50	4024********2968	354337	08/12/2016
MOSS, VICTOR	Y9-FW105195	6	42.50	4013********8122	090955	08/12/2016
RANDALL, CARL	Y9-FW109344	6	42.50	3719*******5004	117195	08/12/2016
RANDALL, MARIA	Y9-D101766	6	42.50	3719*******5004	175698	08/12/2016
SLEDGE, VICKIE	Y9-D101235	6	42.50	4744********8222	130597	08/12/2016
SMITH, SHIRLEY	Y9-FW104577	6	42.50	4430********9567	967577	08/12/2016
SMITH, TRACY	Y9-D101186	6	42.50	4660********1990	017580	08/12/2016
SUAREZ, ANDRE	Y9-FW105968	6	42.50	4000********9581	609548	08/12/2016
SUNG, YULHUN	Y9-FW105129	6	42.50	4117********2833	130593	08/12/2016
TANO, RICHIE	Y9-FW105193	6	42.50	4744********1383	130594	08/12/2016
TETTEH, EZEKIEL	Y9-D102018	6	42.50	5178********1441	08685P	08/12/2016
VHUNTER, GERALD	Y9-FW104123	6	42.50	4834********1890	012981	08/12/2016
WALKER, KENNY	Y9-FW104011	6	42.50	5576********4172	004789	08/12/2016
WAMBLE, JENISE	Y9-FW800013	6	42.50	4447********9839	012982	08/12/2016
WHITAKER, KEVYN	Y9-D102097	6	42.50	4789********5761	090956	08/12/2016

Totals

Count	Card Type	Total
4	American Express	170.00
7	MasterCard	297.50
30	Visa	1275.00
2	Discover	85.00
0	Other	0.00
		1827.50