09/15/2016

10:54:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, LAVANCE	Y9-D100928	6	42.50	4258********0338	090101	09/15/2016
ARAMAYO, DELMER	Y9-FW800170	6	42.50	5147********6542	085923	09/15/2016
Artis, Tracey	Y9-FW108029	3	480.00	4000********0587	493367	09/15/2016
BARNES, SHEMAR	Y9-FW101827	6	42.50	4000********7571	606673	09/15/2016
BARNETT, ZITA	Y9-D101321	6	42.50	5178********7409	01681Z	09/15/2016
BERRY, BEATRICE	Y9-D101341	6	42.50	4093********4630	040567	09/15/2016
BOONE, DWAYNE	Y9-fw104643	6	42.50	5461********9109	013633	09/15/2016
BOOTH, ASHLEY	Y9-FW105499	3	165.00	4737********3509	715841	09/15/2016
BULLOCK, SYLVIA	Y9-D101329	6	42.50	3715*******1001	119533	09/15/2016
CARR, MICHELE	Y9-FW104604	6	39.00	4704********0774	113722	09/15/2016
CLARK, ,MAJOR	Y9-D101850	6	42.50	4482********2595	639239	09/15/2016
CLAROS, ESTEFANI	Y9-FW108077	6	39.00	4258********6832	091051	09/15/2016
CONVINGTON, SHIRLEY	Y9-FW104640	6	42.50	5178********5015	01693Z	09/15/2016
DEE, CHARLES	Y9-D101276	6	42.50	4744********3165	163871	09/15/2016
DOW, ISAIAH	Y9-FW109956	6	39.00	4744********0461	163778	09/15/2016
DRIGGINS, KICHEKO	Y9-D101863	6	42.50	4093********2762	041757	09/15/2016
GASKINS, ROSALYNN	Y9-FW104683	6	42.50	5465********0355	007641	09/15/2016
GIBSON, ERICKA	Y9-FW104684	6	42.50	4737********3475	715201	09/15/2016
GOLDSBOROUGH, KAYLA	Y9-FW800084	6	42.50	4737********9147	812179	09/15/2016
GONZAGA, NERISSA	Y9-FW107737	6	42.50	4465********5676	015699	09/15/2016
GORDON, SHAWN	Y9-D101785	6	42.50	4744********8838	173076	09/15/2016
GREEN, JADIRA	Y9-FW103727	6	42.50	4147********7328	01694C	09/15/2016
HEARD, TARA	Y9-FW800012	6	39.00	4430********7211	744510	09/15/2016
HEARD, TARA	Y9-FW109934	6	39.00	4430********7211	744166	09/15/2016
HUTTON, STEVEN	Y9-FW800186	6	42.50	4210********0907	113723	09/15/2016
JACKSON, EVETTE	Y9-FW107252	6	42.50	5523********4228	01572Z	09/15/2016
JOHNSON, PETER	Y9-FW800061	6	42.50	4000********3669	493371	09/15/2016
JONES, CHARLEY	Y9-FW101816	6	42.50	5465********5935	005333	09/15/2016
JULES, SHELDON	Y9-FW109976	6	42.50	4737********3587	554979	09/15/2016
KORNEGAY, LEONARD	Y9-FW800245	6	42.50	5178********1513	01707B	09/15/2016
LEON, ADRIANA	Y9-D101071	6	42.50	4828********6029	912413	09/15/2016
MARS, KEVIN	Y9-FW109361	6	42.50	4425********3915	015740	09/15/2016
MASSEY, LAKEISHA	Y9-FW107209	3	196.00	4210********0306	113723	09/15/2016
MCKINNEY, RONALD	Y9-FW800238	6	39.00	4258********3709	091133	09/15/2016
METZ, KURT	Y9-FW109397	3	240.00	5178********3864	01714B	09/15/2016
MILLER, CYNTHIA	Y9-D101843	6	42.50	4032********6951	016798	09/15/2016
MILLS, MICHAEL	Y9-D101774	6	42.50	5408********4657	01709Z	09/15/2016
Mckinney, Dereck	Y9-FW108042	6	39.00	3727*******9346	579143	09/15/2016
NAVARRO, PJ	Y9-FW107185	6	42.50	4000********2335	341194	09/15/2016
PADILLA, JOVAN	Y9-FW109417	6	42.50	5178********3577	01717Z	09/15/2016
PUGH, AYANNI	Y9-FW108039	6	42.50	4744********5680	173973	09/15/2016
PUGH, STACEY	Y9-FW800221	6	42.50	4744********5680	173973	09/15/2016
RAPHAEL, LISA	Y9-D101339	6	42.50	4210********6025	113724	09/15/2016
REAVIS, LAUREN	Y9-FW104745	6	42.50	5147********6379	085945	09/15/2016
REAVIS, LYNSIE	Y9-FW104703	6	42.50	5147********9085	085162	09/15/2016
ROEBUCK, JERMAINE	Y9-FW109490	3	132.00	5147********3911	01722Z	09/15/2016
SANLUIS, ROBERT	Y9-FW101809	6	42.50	4430********6281	744686	09/15/2016
SHAW, KARINE	Y9-D101741	3	132.00	4744********6556	183572	09/15/2016
SIMMONS, AMINATA	Y9-FW800217	6	42.50	5147********7421	085161	09/15/2016
SMITH, KENNETH	Y9-D101861	6	42.50	5465********2822	000279	09/15/2016
TAKAPU, TITAKO	Y9-FW108179	6	42.50	4270********0462	015808	09/15/2016
Thornton, Dominique	Y9-FW800207	6	39.00	5178********0144	01730B	09/15/2016
WHELAN, KELLY	Y9-FW104682	6	42.50	3723*******1009	101558	09/15/2016
WILLIAMS, RAVEN	Y9-FW800220	6	42.50	4737********8930	556022	09/15/2016
WILLIAMS, THANE	Y9-D101107	6	42.50	4737********4338	556023	09/15/2016
Washington, Felista	Y9-FW800213	3	464.00	4120********0957	015248	09/15/2016

Totals

Count	Card Type	Total
3	American Express	124.00
17	MasterCard	1006.00
36	Visa	2733.50
0	Discover	0.00
0	Other	0.00
		3863.50