08/25/2016
08:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAIWE, CHIOMA V2-5575001808 7 36.00 4833********2974 074409 08/25/2016
ALLEN, KRISTINE V2-5575000762 7 32.00 4366********7913 022332 08/25/2016
ALOTIBI, SAJA V2-5575000881 7 32.00 4400********3588 07464B 08/25/2016
ANDERSON, ANITA V2-5575000772 7 45.00 4384********1300 064447 08/25/2016
ANDERSON, VINITA V2-5575000964 7 29.99 4532********3463 804424 08/25/2016
ANTOINE, SHALONDA V2-5575001107 7 49.00 4342********3405 281617 08/25/2016
AQUINO, NADIA V2-5575001173 7 37.00 4815********4902 154742 08/25/2016
ARNOLD, TIFFANY V2-5575001110 7 89.00 3743*******3750 239385 08/25/2016
AZIZ, DEBRA V2-5575001069 7 98.99 4815********7723 154749 08/25/2016
BELL, SUSAN V2-5575000961 7 29.99 4031********3910 064448 08/25/2016
BROOKS, LOIS V2-5575000345 7 40.00 5178********6761 03476Z 08/25/2016
CASTILLO GARCIA, DANIS V2-5575000516 7 19.00 5178********6168 03478Z 08/25/2016
CHAMBERS, JAMILA V2-5575001065 7 58.99 5460********4078 064448 08/25/2016
COLEMAN, CHAUNTEE V2-5575001045 7 58.99 4833********3804 084409 08/25/2016
CRAIG, CAROL V2-5575001105 7 49.00 4755********9850 094317 08/25/2016
DIAZ, DEYSI V2-5575001212 7 32.00 4815********3601 164345 08/25/2016
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 084409 08/25/2016
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 001755 08/25/2016
FUENTES, ANA V2-5575000912 7 35.00 4815********7815 164443 08/25/2016
GAMBLE, GIGI V2-5575001010 7 35.00 4366********4271 016791 08/25/2016
GAMBLE, TAMAR V2-5575000442 7 29.99 4815********9744 164449 08/25/2016
GILLIS, KOMPANI V2-5575000661 7 29.00 4815********6802 164547 08/25/2016
GLORIA, HEATHER V2-5562010124 7 39.00 4833********0663 094409 08/25/2016
HAYES, ANN V2-5575000445 7 29.99 3774*******6107 831025 08/25/2016
HAYES, KEYANA V2-5575000908 7 45.00 4153********3415 024297 08/25/2016
HERRING-MCDAVID, DANYIELLE V2-5575000266 7 35.00 3767*******1009 199559 08/25/2016
HOOPER, MARY V2-5575000805 7 35.00 4400********9393 06277D 08/25/2016
HUNTER, PATRICIA ANN V2-5575000969 7 29.99 4532********7090 804425 08/25/2016
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 164648 08/25/2016
ISLAND, YAZMENDA V2-5575001067 7 58.99 4342********9769 493650 08/25/2016
LACEY, CHRISCYNTHIA V2-5575000902 7 45.00 4153********3415 024297 08/25/2016
LEAKE, JASMINE V2-5575000950 7 29.99 4254********5057 000728 08/25/2016
LEWIS, MAMITTE V2-5575001101 7 49.00 4815********3094 164747 08/25/2016
MALCOLM, PAIGE V2-5575001312 7 72.00 4833********4749 094409 08/25/2016
MARK, ANNIE V2-5575001140 7 49.00 4815********5499 164844 08/25/2016
MASON, KIJANA V2-5575000858 7 45.00 4833********6347 094409 08/25/2016
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 094409 08/25/2016
MOCKRIN, JESSICA V2-5575001814 7 37.00 3797*******4018 117620 08/25/2016
MOLINA, YANCI V2-5575000768 7 45.00 4815********2656 164946 08/25/2016
MORGAN-GREENE, COURTNEY V2-5575001164 7 71.00 3797*******1007 145722 08/25/2016
MUHAMMAD, ZAHEERAH V2-5575000862 7 45.00 4167********6140 021884 08/25/2016
ORTEGA, MONICA V2-5575001104 7 89.00 4815********7214 174142 08/25/2016
PAUL, JANET V2-5575000970 7 29.99 4032********7797 774360 08/25/2016
PRITCHETT, ELOISE V2-5575000771 7 45.00 4411********3580 004409 08/25/2016
RAYFORD, JOVETTE V2-5575001031 7 49.00 4815********2827 174246 08/25/2016
RAYFORD, JOVETTE V2-5575000369 7 29.00 4815********2827 174244 08/25/2016
ROBINSON, KIENA V2-5575001901 7 37.00 5178********4301 032499 08/25/2016
ROLFE, KIMBERLY V2-5575001051 7 67.00 4059********7002 125106 08/25/2016
RYDER, BEVERLY V2-5575001156 7 35.00 5466********4294 41763P 08/25/2016
SAM, RHONDA V2-5575000843 7 45.00 4431********7617 064416 08/25/2016
SAMUELS, ROSIE V2-5575000767 7 45.00 4833********1311 014409 08/25/2016
SMITH, SY V2-5575001124 7 58.99 4815********5355 174448 08/25/2016
SOUZA, BARBARA V2-5575000650 7 29.00 4400********2841 03877B 08/25/2016
SPENCER, LESLIE V2-5575001057 7 37.00 4266********8628 03537A 08/25/2016
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 146410 08/25/2016
THOMAS, ROBBIE V2-5575001047 7 58.99 4833********7303 014409 08/25/2016
THOMAS, TONI V2-5575000780 7 45.00 4833********5444 014409 08/25/2016
URQUHART, GWEN V2-5575001145 7 50.00 4815********6494 174644 08/25/2016
VALDEZ, CINDY V2-5575001995 7 37.00 4815********4106 174646 08/25/2016
VANNESS, TONI V2-5575001128 7 58.99 4815********0092 174742 08/25/2016
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 110025 08/25/2016
VIDANA, CYNTHIA V2-5575001171 7 37.00 5511********8331 064359 08/25/2016
WARD, JULIE V2-5575000689 7 67.00 5262********3965 181222 08/25/2016
WHITE, ADRIAN V2-5575001058 7 99.00 4815********3042 174843 08/25/2016
WILMORE, MYRA V2-5575001815 7 71.00 5403********1544 182473 08/25/2016
WILSON, OZELL V2-5575000928 7 29.99 4815********4083 174849 08/25/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 296.99
8 MasterCard 364.99
52 Visa 2321.86
0 Discover 0.00
0 Other 0.00
     
    2983.84