Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
Y9-D101353 |
6 |
39.00 |
4000********3598 |
716762 |
11/10/2016 |
| BACCHUS, AZHURDEEN |
Y9-FW106142 |
6 |
42.50 |
4737********5891 |
307571 |
11/10/2016 |
| BARNES, EMILY |
Y9-D104326 |
6 |
42.50 |
4147********0134 |
05240C |
11/10/2016 |
| BAYSAH, MYWEN |
Y9-D102210 |
6 |
42.50 |
4737********0404 |
305864 |
11/10/2016 |
| BERRY, NICOLE |
Y9-FW105729 |
6 |
42.50 |
4153********1238 |
571773 |
11/10/2016 |
| BLACKWELL JR, ROBERT |
Y9-D101213 |
6 |
42.50 |
5461********4350 |
000412 |
11/10/2016 |
| BOWMAN, ELMER |
Y9-FW110132 |
6 |
39.00 |
4270********2917 |
010302 |
11/10/2016 |
| BRISCOE, ROBERT |
Y9-FW105753 |
6 |
42.50 |
4312********5787 |
010977 |
11/10/2016 |
| BROOKS, BRUCE |
Y9-FW105717 |
6 |
42.50 |
4737********7009 |
813054 |
11/10/2016 |
| BUCKNER, WENDOLYN |
Y9-FW108203 |
6 |
39.00 |
6011********8591 |
01047R |
11/10/2016 |
| CALHOUM, LEVAUGHNTE |
Y9-FW110144 |
6 |
39.00 |
4755********3407 |
966711 |
11/10/2016 |
| CARR, MICHELE |
Y9-FW104604 |
2 |
235.00 |
4704********0774 |
100508 |
11/10/2016 |
| CARR, MICHELE |
Y9-FW104604 |
2 |
120.00 |
4704********0774 |
100508 |
11/10/2016 |
| DARDEN SR, ISAIAH |
Y9-FW110163 |
6 |
39.00 |
4000********4876 |
498610 |
11/10/2016 |
| DIOUS, BEDIY |
Y9-FW108065 |
6 |
39.00 |
4704********4080 |
100508 |
11/10/2016 |
| FROSR, ALAN |
Y9-D102448 |
6 |
42.50 |
5523********4056 |
T8632Z |
11/10/2016 |
| GARCIA, IRIAN |
Y9-FW108171 |
6 |
39.00 |
4072********1469 |
010985 |
11/10/2016 |
| GREENE, ABDUL |
Y9-FW105735 |
6 |
42.50 |
4000********2123 |
662319 |
11/10/2016 |
| HARRISON, TATUM |
Y9-FW104775 |
6 |
42.50 |
4000********6907 |
158458 |
11/10/2016 |
| HAYES, JR., HAROLD |
Y9-FW110279 |
6 |
39.00 |
4902********2799 |
010324 |
11/10/2016 |
| HENDERSON, CHRIS |
Y9-D102531 |
6 |
42.50 |
5312********0352 |
160258 |
11/10/2016 |
| HILL, JOI |
Y9-FW800036 |
6 |
42.50 |
4060********2023 |
05254C |
11/10/2016 |
| HOWARD, JASON |
Y9-FW110120 |
6 |
39.00 |
4430********9121 |
544258 |
11/10/2016 |
| HUTCHISON, DAVID |
Y9-D102521 |
6 |
42.50 |
4015********5118 |
036309 |
11/10/2016 |
| JACKSON, NICOLE |
Y9-FW110209 |
6 |
39.00 |
4430********5262 |
564151 |
11/10/2016 |
| JOHNSONHALL, CHAUNICE |
Y9-D102530 |
6 |
42.50 |
4000********0096 |
662324 |
11/10/2016 |
| JONES, WILLIAM |
Y9-D100935 |
6 |
42.50 |
4015********1567 |
036310 |
11/10/2016 |
| Jordan, Avis |
Y9-FW105822 |
6 |
42.50 |
5465********3206 |
005804 |
11/10/2016 |
| LEWIS, CHYRA |
Y9-FW107172 |
6 |
39.00 |
4368********0124 |
160450 |
11/10/2016 |
| Lane, Kristina |
Y9-D101535 |
6 |
39.00 |
4000********0414 |
882564 |
11/10/2016 |
| MACHUCA, MARIA |
Y9-FW110214 |
6 |
39.00 |
4737********6740 |
305066 |
11/10/2016 |
| MARRINZE, ENIO |
Y9-FW110164 |
6 |
39.00 |
5147********9069 |
121444 |
11/10/2016 |
| MAYORGA, MARIO |
Y9-FW109932 |
6 |
42.50 |
5262********3021 |
998037 |
11/10/2016 |
| MCNEALY, JAMES |
Y9-FW108120 |
6 |
39.00 |
3717*******6002 |
100828 |
11/10/2016 |
| MEJIA, JUAN |
Y9-FW105748 |
6 |
42.50 |
4258********8679 |
077111 |
11/10/2016 |
| MEJIA, XENIA |
Y9-FW105723 |
6 |
42.50 |
4258********8679 |
078030 |
11/10/2016 |
| PAZ, OSCAR |
Y9-FW105732 |
6 |
42.50 |
4744********3733 |
160754 |
11/10/2016 |
| PEARSON, ELLEGANT |
Y9-D101228 |
6 |
42.50 |
4337********2442 |
160753 |
11/10/2016 |
| RICHARDSON, SHANE |
Y9-D102537 |
6 |
42.50 |
4704********1911 |
100509 |
11/10/2016 |
| ROGERS, DWAYNE |
Y9-FW103204 |
6 |
42.50 |
4737********2369 |
306705 |
11/10/2016 |
| Rogers, Brandon |
Y9-FW109985 |
6 |
39.00 |
4586********9987 |
H94487 |
11/10/2016 |
| SALAZAR, EVANGELINE |
Y9-FW105720 |
6 |
42.50 |
5178********1215 |
05293Z |
11/10/2016 |
| SOLTOBAEVA, ZHAMALE |
Y9-FW104888 |
6 |
39.00 |
5523********1153 |
01014Z |
11/10/2016 |
| STOFER, RAY |
Y9-FW107362 |
6 |
42.50 |
5480********6516 |
122140 |
11/10/2016 |
| THERESE, EMILY |
Y9-FW108173 |
6 |
39.00 |
4801********1863 |
010109 |
11/10/2016 |
| WALLACE, NATALIE |
Y9-FW105749 |
6 |
42.50 |
4128********6029 |
75266C |
11/10/2016 |
| WILLIAMS, PORSCHA |
Y9-FW107178 |
6 |
39.00 |
5465********7632 |
002120 |
11/10/2016 |
| WRIGHT-PERKINS, ROBIN |
Y9-FW108224 |
6 |
39.00 |
4130********7460 |
000510 |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
414.50 |
| 36 |
Visa |
1747.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |