11/10/2016
09:09:41
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
             
             
             
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