04/25/2016
10:24:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, VNITA V2-5575000964 7 29.99 4532********3463 511780 04/25/2016
ANDRADE, MARIA V2-5575000722 7 29.00 4833********0213 062011 04/25/2016
ANTOINE, SHALONDA V2-5575001107 7 49.00 4342********3405 878109 04/25/2016
ARNOLD, TIFFANY V2-5575001110 7 49.00 3743*******3750 501711 04/25/2016
AZIZ, DEBRA V2-5575001069 7 58.99 4815********7723 152600 04/25/2016
BELL, SUSAN V2-5575000961 7 29.99 4031********3910 081936 04/25/2016
BRADLEY, VICKIE V2-5575000927 7 29.99 4833********1475 062011 04/25/2016
BROOKS, LOIS V2-5575000345 7 40.00 4347********2048 062011 04/25/2016
BRYANT, URSALINE V2-5575001134 7 49.00 4730********2460 328563 04/25/2016
COLEMAN, CHAUNTEE V2-5575001045 7 58.99 4833********3804 062011 04/25/2016
CRAIG, CAROL V2-5575001105 7 49.00 4755********9850 011949 04/25/2016
EVANS, VALERIE V2-5575001102 7 49.00 4705********5288 025540 04/25/2016
FORTE, LAVENIA V2-5575001090 7 58.99 4532********7456 511781 04/25/2016
GAMBLE, GIGI V2-5575001010 7 35.00 4366********4271 017871 04/25/2016
GAMBLE, TAMAR V2-5575000442 7 29.99 4815********9744 162607 04/25/2016
GARCIA, KEYLA V2-5575000930 7 29.99 4342********4389 323403 04/25/2016
GARCIA, TANIA V2-5575000926 7 29.99 4366********3540 019222 04/25/2016
GILLIS, KOMPANI V2-5575000661 7 29.00 4815********6802 162606 04/25/2016
HAYES, ANN V2-5575000445 7 29.99 3774*******6107 933025 04/25/2016
HERMAN, KARIN V2-5575000290 7 60.00 5108********3652 002040 04/25/2016
HERRING-MCDAVID, DANYIELLE V2-5575000266 7 35.00 3767*******1009 133900 04/25/2016
HUNTER, PATRICIA ANN V2-5575000969 7 29.99 4532********7090 511782 04/25/2016
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 162902 04/25/2016
INYANG, ASHLEY V2-5575000453 7 29.99 4447********1036 025395 04/25/2016
LANE, MATTIE V2-5575001088 7 29.99 4815********4815 162900 04/25/2016
LEAKE, JASMINE V2-5575000950 7 29.99 4254********5057 000597 04/25/2016
LEWIS, MAMITTE V2-5575001101 7 49.00 4815********3094 172000 04/25/2016
MARK, ANNIE V2-5575001140 7 49.00 4815********5499 172104 04/25/2016
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 072011 04/25/2016
MILLNER, TRACI V2-5575000520 7 40.00 4247********5001 328705 04/25/2016
ORTEGA, MONICA V2-5575001104 7 49.00 4815********7214 172109 04/25/2016
PAUL, JANET V2-5575000970 7 29.99 4032********7797 389952 04/25/2016
PERKINS, BARBARA V2-5575001059 7 58.99 4802********5580 025302 04/25/2016
RAYFORD, JOVETTE V2-5575000369 7 29.00 4815********2827 172307 04/25/2016
RAYFORD, JOVETTE V2-5575001031 7 49.00 4815********2827 182004 04/25/2016
RYDER, BEVERLY V2-5575001156 7 35.00 5466********4294 78899P 04/25/2016
SHIPP, KAREN V2-5575000643 7 29.00 5141********5036 153155 04/25/2016
SMITH, SY V2-5575001124 7 58.99 4815********5355 182302 04/25/2016
SOUZA, BARBARA V2-5575000650 7 29.00 4400********2841 00034B 04/25/2016
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 148592 04/25/2016
VALDEZ, ALEXANDRA V2-5575000990 7 29.99 4833********8028 092011 04/25/2016
VANNESS, TONI V2-5575001128 7 58.99 4815********0092 182705 04/25/2016
WILSON, OZELL V2-5575000928 7 29.99 4815********4083 182700 04/25/2016
WOMACK, LAUREN V2-5575001066 7 58.99 4815********3008 182406 04/25/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 148.99
3 MasterCard 124.00
37 Visa 1484.79
0 Discover 0.00
0 Other 0.00
     
    1757.78