01/13/2017

09:24:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOEL	Y9-FW800112	6	42.50	4093********6693	055123	01/13/2017
BENN, OMARI	Y9-FW110629	6	42.50	4744********4919	102009	01/13/2017
BEST, WESLEY	Y9-FW106045	6	42.50	5465********4911	001188	01/13/2017
BREWER, DERRICK	Y9-D101651	6	42.50	4737********5316	322684	01/13/2017
BROWN, LETISHA	Y9-FW110313	6	39.00	4737********6513	322688	01/13/2017
BURKE, NATHANIEL	Y9-FW110395	6	39.00	5465********4824	001169	01/13/2017
COOK, DENISE	Y9-FW105606	6	42.50	4147********7760	00185C	01/13/2017
COOPER, THELMA	Y9-FW110295	6	39.00	5465********4949	009331	01/13/2017
Cabiling, Jenna	Y9-D101539	6	42.50	4000********2969	396499	01/13/2017
DIXON, TRACEY	Y9-FW104730	6	42.50	5312********8526	102205	01/13/2017
DRAKEFORD, OMAR	Y9-FW110695	6	42.50	4258********8084	004047	01/13/2017
EXUM, DONALD	Y9-FW105956	6	42.50	4400********4201	08554D	01/13/2017
FULTZ, ANTHONY	Y9-FW110614	6	39.00	4000********7444	154603	01/13/2017
GELATO, JUSTIN	Y9-FW110282	6	39.00	5178********9500	00192Z	01/13/2017
GERALD, DAVIS	Y9-FW110304	6	39.00	4210********9027	102006	01/13/2017
GOLDSBOROUGH, MARTY	Y9-FW103553	6	42.50	4737********5306	393779	01/13/2017
GRAY, SEAN	Y9-FW105963	6	42.50	4034********1512	029803	01/13/2017
GREEN, TRISH	Y9-FW106081	6	42.50	4867********4897	062010	01/13/2017
GREENWELL, CHANTYA	Y9-FW106101	6	42.50	5146********8769	B4B235	01/13/2017
Golden, Rodrek	Y9-FW105907	6	39.00	4029********8757	092012	01/13/2017
HENRY, SEAN	Y9-FW105861	6	42.50	4011********0990	013739	01/13/2017
HUGHES, IREATHA	Y9-FW107350	6	42.50	3728*******4001	148479	01/13/2017
JONES, RACHEL	Y9-FW106090	6	42.50	4266********9382	00208C	01/13/2017
LEE, MIYA	Y9-FW110370	6	39.00	4000********2287	845852	01/13/2017
MOORE, HOLLY	Y9-FW105951	6	42.50	4586********6219	H96332	01/13/2017
MOORE, MAURICE	Y9-FW107526	6	42.50	4744********2051	102409	01/13/2017
MORRIS, DARREL	Y9-D101528	6	42.50	4400********8369	00176D	01/13/2017
NIXON, RASHAUD	Y9-FW110653	6	39.00	4258********9744	004115	01/13/2017
OBRIEN, CLARA	Y9-FW110588	6	39.00	4147********9029	013000	01/13/2017
OSBORNE, LARRY	Y9-FW107243	6	42.50	5147********5754	147322	01/13/2017
PAYNE-NUNN, TERESA	Y9-FW107042	6	42.50	4147********9790	12110D	01/13/2017
SAUNDERS, MARCIA	Y9-FW104424	6	39.00	4053********7368	001950	01/13/2017
Stanton, Nyema	Y9-FW105937	6	42.50	4586********8389	H96343	01/13/2017
TANYI, JOHNSON	Y9-FW105942	6	42.50	4430********6880	027911	01/13/2017
THRASHER, VICTORIA	Y9-FW101255	6	42.50	5491********9729	102705	01/13/2017
VELASQUEZ, MARCO	Y9-FW105886	6	42.50	5147********6400	966093	01/13/2017
WATKINS, LANCE	Y9-FW110385	6	39.00	4744********6124	102805	01/13/2017
WEDGE, NIKKI	Y9-FW108139	6	39.00	5465********3727	009120	01/13/2017
WILLIAMS, JAMES	Y9-D101443	6	42.50	5155********7145	00214Z	01/13/2017
WRIGHT, MONICA	Y9-FW110355	6	39.00	4398********9816	391920	01/13/2017

Totals

Count	Card Type	Total
1	American Express	42.50
11	MasterCard	453.50
28	Visa	1155.00
0	Discover	0.00
0	Other	0.00
		1651.00