12/09/2016
08:04:31
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
             
             
             
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