10/25/2016
07:37:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAIWE, CHIOMA V2-5575001808 7 36.00 4833********2974 002108 10/25/2016
ALEXANDER, CHERYL V2-5575001279 7 75.00 4282********3029 002108 10/25/2016
ALLEN, KRISTINE V2-5575000762 7 32.00 4366********7913 022320 10/25/2016
ALOTIBI, SAJA V2-5575000881 7 32.00 4400********3588 05622B 10/25/2016
ANDERSON, ANITA V2-5575000772 7 45.00 4384********1300 052110 10/25/2016
ANDERSON, VINITA V2-5575000964 7 29.99 4532********3463 450164 10/25/2016
ANTOINE, SHALONDA V2-5575001107 7 49.00 4342********3405 572874 10/25/2016
AQUINO, NADIA V2-5575001173 7 37.00 4815********4902 112411 10/25/2016
ARNOLD, TIFFANY V2-5575001110 7 89.00 3743*******3750 370135 10/25/2016
AUSTIN, PAMELA V2-5575000806 7 45.00 4833********4886 002108 10/25/2016
AZIZ, DEBRA V2-5575001069 7 98.99 4815********7723 112410 10/25/2016
BELL, SUSAN V2-5575000961 7 29.99 4031********3910 052110 10/25/2016
BRADLEY, IKUKO V2-5575001540 7 39.00 4815********6976 112511 10/25/2016
BROOKS, LOIS V2-5575000345 7 40.00 5178********6761 03331Z 10/25/2016
CARTER, JHANEE V2-5575001166 7 97.00 4164********2589 072115 10/25/2016
CASTILLO GARCIA, DANIS V2-5575000516 7 19.00 5178********6168 03330Z 10/25/2016
CHAMBERS, JAMILA V2-5575001065 7 58.99 5460********4078 052110 10/25/2016
COLEMAN, CHAUNTEE V2-5575001045 7 58.99 4833********3804 002108 10/25/2016
COLEMAN, YVETTE V2-5575000101 7 35.00 4147********3981 03328D 10/25/2016
CORONA, ELIZABETH V2-5575001249 7 39.00 4342********6429 572877 10/25/2016
CORONA, STEPHANIE V2-5575001253 7 39.00 4342********6429 534106 10/25/2016
CRAIG, CAROL V2-5575001105 7 49.00 4755********9850 082047 10/25/2016
DAINTY, JAMILA V2-5575000376 7 35.00 4366********3985 008408 10/25/2016
DALE, EBONIE V2-5575001226 7 39.00 4427********3236 002108 10/25/2016
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 002108 10/25/2016
ESCUM, EMIA V2-5575001945 7 39.00 4815********8434 112610 10/25/2016
EVANS, VALERIE V2-5575001102 7 49.00 3727*******4001 175819 10/25/2016
FEDRICK, SHEILA V2-5575001098 7 67.00 4447********6902 025475 10/25/2016
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 001863 10/25/2016
FLORIAN, JACQUELINE V2-5575000396 7 38.00 4266********3186 03337B 10/25/2016
FORTE, LAVENIA V2-5575001090 7 58.99 4306********5627 052111 10/25/2016
GAMBLE, GIGI V2-5575001010 7 35.00 4366********4271 005611 10/25/2016
GLORIA, HEATHER V2-5562010124 7 39.00 4833********0663 012108 10/25/2016
HARRIS, BEVERLY V2-5575001456 7 39.00 4815********4535 112716 10/25/2016
HAYES, ANN V2-5575000445 7 29.99 3774*******6107 115025 10/25/2016
HAYES, KEYANA V2-5575000908 7 45.00 4153********3415 019277 10/25/2016
HERMAN, KARIN V2-5575000290 7 35.00 5108********3652 072115 10/25/2016
HERRING-MCDAVID, DANYIELLE V2-5575000266 7 35.00 3767*******1009 182335 10/25/2016
HOOPER, MARY V2-5575000805 7 35.00 4400********9393 07786D 10/25/2016
HUNTER, PATRICIA ANN V2-5575000969 7 29.99 4532********7090 450165 10/25/2016
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 112814 10/25/2016
INYANG, ASHLEY V2-5575000453 7 29.99 4447********1036 025510 10/25/2016
ISLAND, YAZMENDA V2-5575001067 7 58.99 4342********9769 838426 10/25/2016
JOHNSON, GLORIA V2-5575001089 7 39.00 5332********7255 AUVTZX 10/25/2016
JUAREZ, GLENDA V2-5575000390 7 38.00 4400********1742 05598B 10/25/2016
KEEGAN, CHRISTINE V2-5575001063 7 77.00 4400********8104 06946D 10/25/2016
LACEY, CHRISCYNTHIA V2-5575000902 7 45.00 4153********3415 019278 10/25/2016
LEAKE, JASMINE V2-5575000950 7 29.99 4254********5057 000780 10/25/2016
LEWIS, MAMITTE V2-5575001101 7 49.00 4815********3094 112818 10/25/2016
MALCOLM, PAIGE V2-5575001312 7 72.00 4833********4749 012108 10/25/2016
MARK, ANNIE V2-5575001140 7 49.00 4815********5499 112915 10/25/2016
MASON, KIJANA V2-5575000858 7 45.00 4833********6347 012108 10/25/2016
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 012108 10/25/2016
MCFADDEN, BRITTANY V2-5575001418 7 39.00 4342********7058 534112 10/25/2016
MESFIN, BILEN V2-5575001209 7 38.00 4815********5961 112919 10/25/2016
MOCKRIN, JESSICA V2-5575001814 7 37.00 3797*******4018 129886 10/25/2016
MORGAN-GREENE, COURTNEY V2-5575001164 7 71.00 3797*******1007 182847 10/25/2016
OHASHI, NICOLE V2-5575001227 7 39.00 5378********2953 03352W 10/25/2016
ORTEGA, MONICA V2-5575001104 7 89.00 4815********4735 122114 10/25/2016
PAUL, JANET V2-5575000970 7 29.99 4032********7797 961639 10/25/2016
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********4068 122210 10/25/2016
PRITCHETT, ELOISE V2-5575000771 7 45.00 4411********3580 012108 10/25/2016
RANDOLPH, RASHIDA V2-5575001406 7 39.00 4870********0350 122331 10/25/2016
RAYFORD, JOVETTE V2-5575000369 7 29.00 4815********2827 122212 10/25/2016
ROBINSON, KIENA V2-5575001901 7 37.00 5178********4301 081477 10/25/2016
RODRIGUEZ, ALEJANDRA V2-5575001231 7 39.00 4815********6338 122311 10/25/2016
ROLFE, KIMBERLY V2-5575001051 7 67.00 4059********7002 640012 10/25/2016
RYDER, BEVERLY V2-5575001156 7 35.00 5466********4294 84079P 10/25/2016
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 153563 10/25/2016
SAMUELS, ROSIE V2-5575000767 7 45.00 4833********1311 022108 10/25/2016
SHIPP, KAREN V2-5575000643 7 29.00 5141********5036 592030 10/25/2016
SMITH, SY V2-5575001124 7 58.99 4815********1208 122317 10/25/2016
SORROZA, DIANA V2-5575001926 7 39.00 6011********5850 02547B 10/25/2016
SOUZA, BARBARA V2-5575000650 7 29.00 4400********2841 08568B 10/25/2016
SPENCER, LESLIE V2-5575001057 7 37.00 4266********8628 03365A 10/25/2016
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 108464 10/25/2016
THOMAS, ROBBIE V2-5575001047 7 58.99 4833********7303 022108 10/25/2016
URQUHART, GWEN V2-5575001145 7 50.00 4833********8669 022108 10/25/2016
VALDEZ, CINDY V2-5575001995 7 37.00 4815********4106 122519 10/25/2016
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 922566 10/25/2016
VELEZ, MARIA V2-5575001223 7 39.00 4342********6429 479054 10/25/2016
VIDANA, CYNTHIA V2-5575001171 7 37.00 5511********8331 052112 10/25/2016
WARD, JULIE V2-5575000689 7 67.00 5262********3965 167517 10/25/2016
WARD-WALLACE, CELIA V2-5575001317 7 38.00 5178********2169 03376B 10/25/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 390.99
12 MasterCard 473.99
63 Visa 2841.87
1 Discover 39.00
0 Other 0.00
     
    3745.85