11/25/2016
07:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CHERYL V2-5575001279 7 75.00 4282********3029 061608 11/25/2016
ALLEN, KRISTINE V2-5575000762 7 32.00 4366********7913 009191 11/25/2016
ALOTIBI, SAJA V2-5575000881 7 32.00 4400********3588 09354B 11/25/2016
ANDERSON, ANITA V2-5575000772 7 45.00 4384********1300 051646 11/25/2016
ANDERSON, VINITA V2-5575000964 7 29.99 4532********3463 778766 11/25/2016
ANTOINE, SHALONDA V2-5575001107 7 49.00 4342********3405 296858 11/25/2016
AQUINO, NADIA V2-5575001173 7 37.00 4815********4902 131468 11/25/2016
ARNOLD, TIFFANY V2-5575001110 7 89.00 3743*******3750 751501 11/25/2016
AZIZ, DEBRA V2-5575001069 7 98.99 4815********7723 131561 11/25/2016
BAIRES DE CLARA, ESTHEFANY V2-5575001376 7 40.00 4342********8443 404458 11/25/2016
BELL, SUSAN V2-5575000961 7 29.99 4031********3910 051646 11/25/2016
BROOKS, LOIS V2-5575000345 7 40.00 5178********6761 09392Z 11/25/2016
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 150316 11/25/2016
BROWN-HOLLINS, DEBORAH V2-5575000853 7 40.00 6011********8389 02513R 11/25/2016
CARTER, JHANEE V2-5575001166 7 97.00 4164********2589 071651 11/25/2016
CASTILLO GARCIA, DANIS V2-5575000516 7 19.00 5178********6168 09394Z 11/25/2016
CHAMBERS, JAMILA V2-5575001065 7 58.99 5460********4078 051646 11/25/2016
CHEVALIER, LISA V2-5575001864 7 77.00 4300********5759 293372 11/25/2016
COLEMAN, CHAUNTEE V2-5575001045 7 58.99 4833********3804 061608 11/25/2016
COLEMAN, YVETTE V2-5575000101 7 35.00 4147********3981 09396D 11/25/2016
CORONA, ELIZABETH V2-5575001249 7 39.00 4342********6429 872177 11/25/2016
CORONA, STEPHANIE V2-5575001253 7 39.00 4342********6429 800778 11/25/2016
DAINTY, JAMILA V2-5575000376 7 35.00 4366********3985 003979 11/25/2016
DALE, EBONIE V2-5575001226 7 39.00 4427********3236 071608 11/25/2016
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 071608 11/25/2016
ESCUM, EMIA V2-5575001945 7 39.00 4815********8434 131866 11/25/2016
EVANS, VALERIE V2-5575001102 7 49.00 3727*******4001 148644 11/25/2016
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 001916 11/25/2016
FLORIAN, JACQUELINE V2-5575000396 7 38.00 4266********3186 09418B 11/25/2016
FORTE, LAVENIA V2-5575001090 7 58.99 4306********5627 051647 11/25/2016
GAMBLE, GIGI V2-5575001010 7 35.00 4366********4271 009193 11/25/2016
GLORIA, HEATHER V2-5562010124 7 39.00 4833********0663 071608 11/25/2016
GONZALEZ, VANESSA V2-5575001241 7 39.00 4342********7580 872179 11/25/2016
HARRIS, BEVERLY V2-5575001456 7 39.00 4815********4535 131868 11/25/2016
HAYES, ANN V2-5575000445 7 29.99 3774*******6107 871025 11/25/2016
HAYES, KEYANA V2-5575000908 7 45.00 4153********3415 019011 11/25/2016
HERMAN, KARIN V2-5575000290 7 35.00 5108********3652 071651 11/25/2016
HERRING-MCDAVID, DANYIELLE V2-5575000266 7 35.00 3767*******1009 137195 11/25/2016
HOOPER, MARY V2-5575000805 7 35.00 4400********9393 05867D 11/25/2016
HUNTER, PATRICIA ANN V2-5575000969 7 29.99 4532********7090 778767 11/25/2016
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 141061 11/25/2016
INYANG, ASHLEY V2-5575000453 7 29.99 4447********1036 025640 11/25/2016
ISLAND, YAZMENDA V2-5575001067 7 58.99 4342********9769 704844 11/25/2016
JOHNSON, GLORIA V2-5575001089 7 39.00 5332********7255 DO02PB 11/25/2016
JUAREZ, GLENDA V2-5575000390 7 38.00 4400********1742 07788B 11/25/2016
KEEGAN, CHRISTINE V2-5575001063 7 77.00 4400********8104 08764D 11/25/2016
LACEY, CHRISCYNTHIA V2-5575000902 7 45.00 4153********3415 019011 11/25/2016
LEAKE, JASMINE V2-5575000950 7 29.99 4254********5057 000813 11/25/2016
MALCOLM, PAIGE V2-5575001312 7 72.00 4833********4749 071608 11/25/2016
MARK, ANNIE V2-5575001140 7 49.00 4815********5499 141165 11/25/2016
MASON, KIJANA V2-5575000858 7 45.00 4833********6347 071608 11/25/2016
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 071608 11/25/2016
MCFADDEN, BRITTANY V2-5575001418 7 39.00 4342********7058 704122 11/25/2016
MOCKRIN, JESSICA V2-5575001814 7 37.00 3797*******4018 134387 11/25/2016
MORGAN-GREENE, COURTNEY V2-5575001164 7 71.00 3797*******1007 182637 11/25/2016
OHASHI, NICOLE V2-5575001227 7 39.00 5378********2953 09434W 11/25/2016
ORTEGA, MONICA V2-5575001104 7 89.00 4815********4735 141369 11/25/2016
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******1006 173077 11/25/2016
PAUL, JANET V2-5575000970 7 29.99 4032********7797 057709 11/25/2016
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********4068 141468 11/25/2016
ROBINSON, KIENA V2-5575001901 7 37.00 5178********4301 052093 11/25/2016
RYDER, BEVERLY V2-5575001156 7 35.00 5466********4294 52874P 11/25/2016
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 192597 11/25/2016
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********1075 09440C 11/25/2016
SHIPP, KAREN V2-5575000643 7 29.00 5141********5036 482034 11/25/2016
SMITH, SY V2-5575001124 7 58.99 4815********1208 141469 11/25/2016
SORROZA, DIANA V2-5575001926 7 39.00 6011********5850 02537B 11/25/2016
SOUZA, BARBARA V2-5575000650 7 29.00 4400********2841 00928B 11/25/2016
SPENCER, LESLIE V2-5575001057 7 37.00 4266********8628 09442A 11/25/2016
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 121743 11/25/2016
TAVASTI, KIANA V2-5575001939 7 77.00 4342********2418 299313 11/25/2016
THOMAS, ROBBIE V2-5575001047 7 58.99 4833********7303 071608 11/25/2016
URQUHART, GWEN V2-5575001145 7 50.00 4833********8669 071608 11/25/2016
VALDEZ, CINDY V2-5575001995 7 37.00 4815********4106 141665 11/25/2016
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 874110 11/25/2016
VELEZ, MARIA V2-5575001223 7 39.00 4342********6429 299314 11/25/2016
WARD-WALLACE, CELIA V2-5575001317 7 38.00 5178********2169 09430B 11/25/2016
WASHINGTON, SHEROD V2-5575001521 7 40.00 4815********8009 141668 11/25/2016
             
             
             
Totals
Count Card Type Total
     
10 American Express 469.99
10 MasterCard 369.99
56 Visa 2567.87
2 Discover 79.00
0 Other 0.00
     
    3486.85