Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZILIO, SHERISE |
Y9-FW110260 |
6 |
39.00 |
4744********7115 |
180309 |
12/09/2016 |
| BOURGEOIS, DWAYNE |
Y9-D100855 |
6 |
42.50 |
3717*******1003 |
102462 |
12/09/2016 |
| BROWN, CHANDRA |
Y9-FW108159 |
6 |
39.00 |
4514********5628 |
350572 |
12/09/2016 |
| BROWN, DEBRA |
Y9-FW105972 |
6 |
42.50 |
4147********9124 |
00360C |
12/09/2016 |
| CENTENO, MARIO |
Y9-FW110068 |
6 |
42.50 |
5465********9799 |
002984 |
12/09/2016 |
| CHAMBERS, YANIQUE |
Y9-FW110161 |
6 |
39.00 |
4465********0117 |
009746 |
12/09/2016 |
| COCHRAN, STEVE |
Y9-FW110233 |
6 |
39.00 |
5196********7463 |
007227 |
12/09/2016 |
| DELCID, ANA |
Y9-FW107272 |
6 |
42.50 |
5147********2772 |
299990 |
12/09/2016 |
| DUNBAR, LOIS |
Y9-FW108130 |
6 |
39.00 |
3797*******1008 |
183300 |
12/09/2016 |
| GOFF, NADINE |
Y9-D101453 |
6 |
42.50 |
5147********6876 |
299984 |
12/09/2016 |
| Garcilazo, Angel |
Y9-FW105982 |
6 |
42.50 |
5465********0702 |
009504 |
12/09/2016 |
| HAKIM, SANIYYAH |
Y9-FW100172 |
6 |
42.50 |
4013********9347 |
090012 |
12/09/2016 |
| HARGROVE, CAROL |
Y9-FW109340 |
6 |
42.50 |
4060********1525 |
00361C |
12/09/2016 |
| HICKS, KAITYNN |
Y9-FW110278 |
6 |
39.00 |
4649********5000 |
872857 |
12/09/2016 |
| HOLCOMB, JP |
Y9-D101486 |
6 |
42.50 |
4258********3814 |
058071 |
12/09/2016 |
| HUMPHRIES, CORDINA |
Y9-FW108155 |
6 |
39.00 |
4621********2963 |
009422 |
12/09/2016 |
| ISIDRO, CHRISTIAN |
Y9-FW106006 |
6 |
42.50 |
4258********1502 |
059095 |
12/09/2016 |
| JONES, CLAUDIUS |
Y9-D100288 |
6 |
42.50 |
4085********0316 |
080016 |
12/09/2016 |
| KELLY, HOLLY |
Y9-FW800011 |
6 |
42.50 |
4701********8678 |
012325 |
12/09/2016 |
| MAFUZ-JOHNSON, CHERYL |
Y9-FW101054 |
6 |
42.50 |
5465********6398 |
007228 |
12/09/2016 |
| MATHIS, CHIPO |
Y9-FW105559 |
6 |
42.50 |
5178********6995 |
00377B |
12/09/2016 |
| MCINTOSH, CURT |
Y9-FW106016 |
6 |
42.50 |
4060********2722 |
00363D |
12/09/2016 |
| MCIVER, CEKIYA |
Y9-FW110187 |
6 |
39.00 |
4737********3612 |
246137 |
12/09/2016 |
| MILNER, ORLANDO |
Y9-FW105993 |
6 |
42.50 |
5178********0134 |
00383Z |
12/09/2016 |
| MOODY, WILLIAM |
Y9-FW110259 |
6 |
39.00 |
4704********1569 |
090013 |
12/09/2016 |
| MUNGRO, RAYMOND |
Y9-FW108153 |
6 |
39.00 |
4737********8070 |
382425 |
12/09/2016 |
| NESSIBU, TSEDENAY |
Y9-FW108127 |
6 |
39.00 |
4737********3631 |
543168 |
12/09/2016 |
| REDFEARN, KIM |
Y9-FW108151 |
6 |
39.00 |
5147********8428 |
300001 |
12/09/2016 |
| ROBINSON, CHRISTINA |
Y9-FW800185 |
6 |
42.50 |
4000********0925 |
126618 |
12/09/2016 |
| ROUSE, SHAWN |
Y9-FW108158 |
6 |
39.00 |
5312********5701 |
180900 |
12/09/2016 |
| SABANGAN, KELVIN |
Y9-FW108195 |
6 |
42.50 |
4032********6936 |
003723 |
12/09/2016 |
| SCHULTZ, NOLAN |
Y9-FW110160 |
6 |
39.00 |
4739********3918 |
240299 |
12/09/2016 |
| SCOTT, EARL |
Y9-FW107182 |
6 |
39.00 |
4586********4973 |
H83989 |
12/09/2016 |
| SIMMS, MARCELLA |
Y9-FW108161 |
6 |
39.00 |
4000********2652 |
544342 |
12/09/2016 |
| SIMONGO, NAPOLEON |
Y9-FW110312 |
6 |
39.00 |
4744********7353 |
190002 |
12/09/2016 |
| SINGLETON, NEBRA |
Y9-FW105405 |
6 |
42.50 |
4034********4865 |
017865 |
12/09/2016 |
| SPEARS, KRISTIAN |
Y9-FW110306 |
6 |
39.00 |
4902********0072 |
009805 |
12/09/2016 |
| THOMPSON, TIFFANY |
Y9-FW110277 |
6 |
39.00 |
4060********4670 |
00390C |
12/09/2016 |
| VEASEY, RICARDO |
Y9-FW110257 |
6 |
39.00 |
5147********8891 |
299999 |
12/09/2016 |
| VELASQUEZ, MELVIN |
Y9-D101507 |
6 |
42.50 |
4400********4400 |
04821B |
12/09/2016 |
| WARD, CHRISSY |
Y9-FW110258 |
6 |
39.00 |
3795*******1004 |
129160 |
12/09/2016 |
| WILLIAMS, ANGELA |
Y9-FW105787 |
6 |
42.50 |
5147********5195 |
299997 |
12/09/2016 |
| WILLIAMS, SHARI |
Y9-FW100451 |
6 |
42.50 |
4000********8998 |
418217 |
12/09/2016 |
| WILLIAMS, SHAUN |
Y9-FW110290 |
6 |
39.00 |
4000********8578 |
655352 |
12/09/2016 |
| WINTER, ALEXANDER |
Y9-FW110248 |
6 |
39.00 |
5576********0334 |
003759 |
12/09/2016 |
| YOUNG, EUGENIA |
Y9-FW105422 |
6 |
42.50 |
5422********2447 |
00409B |
12/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.50 |
| 14 |
MasterCard |
577.50 |
| 29 |
Visa |
1176.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.50 |