10/14/2016

08:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ELIZABETH	Y9-D101193	6	42.50	4398********4974	024250	10/14/2016
ALEXANDER, KEITH	Y9-FW108198	6	39.00	4744********2889	114251	10/14/2016
ANDERSON, AMBER	Y9-FW108122	6	39.00	4000********8407	840547	10/14/2016
ANSARI MATHEWS, AAISYA	Y9-FW108118	6	39.00	5466********9460	014020	10/14/2016
Artis, Nicole	Y9-FW104611	6	39.00	4060********6588	06700B	10/14/2016
BLAKE, IYONA	Y9-FW103195	6	39.00	3712*******1003	107940	10/14/2016
BUTLER, MICHAEL	Y9-FW104871	6	42.50	5311********3764	000718	10/14/2016
CANNON, ANDREA	Y9-FW108221	6	39.00	4093********5138	023518	10/14/2016
CAUDILL, MATTHEW	Y9-FW110035	6	39.00	4563********3298	H88530	10/14/2016
COOPER, AL	Y9-D101183	6	42.50	5291********7375	06740B	10/14/2016
CRAWFORD, DEMETRIUS	Y9-D101223	6	42.50	4737********2791	448418	10/14/2016
CRUZ, EDUARDO	Y9-FW108229	6	39.00	4737********0062	188915	10/14/2016
DAGOSTINO, STEVEN	Y9-FW105692	6	42.50	5466********5219	08256P	10/14/2016
DAWKINS, CHARLES	Y9-FW103170	6	42.50	5291********2032	06744B	10/14/2016
DEPHILLIP, RICHARD	Y9-FW109321	6	42.50	4737********7428	189662	10/14/2016
FARQUHARSON, CLEOPATRA	Y9-D104877	6	42.50	4210********8886	094558	10/14/2016
HAILEMICHAEL, METASEBIA	Y9-D101449	6	42.50	4737********4804	282284	10/14/2016
HARGROVE, GABRIEL	Y9-FW110093	6	39.00	4744********3011	114659	10/14/2016
HAYWOOD, JANET	Y9-D102473	6	42.50	4356********2882	114458	10/14/2016
HEDGEPETH, JOEL	Y9-FW110039	6	39.00	5466********5062	08117P	10/14/2016
HERNANDEZ, JESUS	Y9-FW110028	6	39.00	4426********8570	014071	10/14/2016
HERNANDEZ, TRANSITO ALBERT	Y9-D102321	6	42.50	4744********5212	114653	10/14/2016
HORNE, MATTHEW	Y9-FW101768	6	42.50	5196********7023	006933	10/14/2016
JACKSON, BARBARA	Y9-FW108211	6	39.00	4744********7433	114950	10/14/2016
KEENE, DAVIS	Y9-FW105658	6	42.50	3772*******4023	121218	10/14/2016
KING, KUOWINTA	Y9-FW110067	6	39.00	4552********2506	H88516	10/14/2016
KNOPP, WAYNE	Y9-FW103659	6	42.50	4430********0462	580837	10/14/2016
KONZMAN, ELEANOR	Y9-FW105709	6	42.50	5178********9453	06760B	10/14/2016
LEE, ANDREW	Y9-D101176	6	42.50	4092********2393	094406	10/14/2016
LOPEZ, RENE	Y9-D102464	6	42.50	4744********9157	124053	10/14/2016
LOVE, SAMUEL	Y9-D101240	6	42.50	4447********1093	014051	10/14/2016
MAKELL, STEPHEN	Y9-FW110008	6	39.00	4400********7146	07990D	10/14/2016
MENZIES, PATRICK	Y9-FW108202	6	39.00	5424********2945	08951B	10/14/2016
MILES-COLLINS, TREVA	Y9-FW110096	6	39.00	5465********9116	009163	10/14/2016
MOFFETT, NATE	Y9-FW110043	6	39.00	4833********1421	084509	10/14/2016
ODOM, CHRISTOPHER	Y9-D102472	6	42.50	4815********2915	124150	10/14/2016
SALANGUIT, CYNTHIA	Y9-D101184	6	42.50	5524********8063	06611Z	10/14/2016
SAUNDERS, RUDY	Y9-FW110024	6	39.00	3712*******2002	186678	10/14/2016
SCHULTZ, ERIC	Y9-FW110069	6	39.00	4000********8407	840552	10/14/2016
SPRAGLEY, T. ALEC	Y9-FW104870	6	42.50	5178********8052	06773B	10/14/2016
STEVENS, ELOISE	Y9-D101173	6	42.50	3710*******3004	103031	10/14/2016
SULLIVAN, LUKE	Y9-FW109930	6	42.50	4737********9718	382584	10/14/2016
TAYLOR, DAWN	Y9-FW105706	6	42.50	4767********1086	048890	10/14/2016
THAMES, SHARON	Y9-FW104806	6	42.50	5407********1832	06766Z	10/14/2016
THAMES, STEVEN	Y9-D101154	6	42.50	5407********1832	06766Z	10/14/2016
TYLER, GERROD	Y9-FW105654	6	42.50	5465********3003	004997	10/14/2016
WESTMORE, MICHELLE	Y9-FW108169	6	39.00	4801********1446	014692	10/14/2016
WILSON, CALVIN	Y9-FW110125	6	39.00	4586********6622	H88519	10/14/2016

Totals

Count	Card Type	Total
4	American Express	163.00
15	MasterCard	623.50
29	Visa	1180.00
0	Discover	0.00
0	Other	0.00
		1966.50