12/01/2016
08:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNER, DELORES V2-5575001184 5 58.99 4342********1667 037613 12/01/2016
ADWAY, RHONDA V2-5575001509 5 35.00 4342********7366 206364 12/01/2016
ADWAY, RHONDA V2-5575001509 5 35.00 4342********7366 683079 12/01/2016
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 64998D 12/01/2016
ALLEN, VERA V2-5575001507 5 50.00 3725*******4001 182071 12/01/2016
AMOS, ANGELICA V2-5575000443 5 35.00 4342********0645 207229 12/01/2016
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 063652 12/01/2016
ANDERSON, ROWENA V2-5575001451 5 40.00 4833********5328 023609 12/01/2016
ARMANDO, DAWN V2-5575000745 5 29.00 4427********8594 023609 12/01/2016
BAEZ, PATRICIA V2-5575000738 5 29.00 4465********2566 001913 12/01/2016
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 056489 12/01/2016
BARANWAL, DIPTI V2-5575000813 5 35.00 4465********8492 001922 12/01/2016
BELL, CECILIA V2-5575000609 5 29.00 4705********6312 001886 12/01/2016
BELLO, MARIA V2-5575001356 5 40.00 4342********0813 039607 12/01/2016
BENNETT, BARBARA V2-5575001506 5 49.00 3767*******2007 127318 12/01/2016
BENSON, SHELDA V2-5575001012 5 50.00 4431********4544 063619 12/01/2016
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 307421 12/01/2016
BLACKWELL, SHEILA V2-5575001165 5 75.00 4342********1547 683085 12/01/2016
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 268070 12/01/2016
BRADFORD, MELANIE V2-5575000507 5 19.00 4494********4063 496533 12/01/2016
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 682511 12/01/2016
BROWN, APRIL V2-5575000322 5 25.00 4815********4331 143363 12/01/2016
BROWN, BEVERLY V2-5575001889 5 38.00 4247********2457 307434 12/01/2016
BROWN, DIAMOND V2-5575001400 5 40.00 4833********9167 023609 12/01/2016
BROWN, MARINA V2-5575000867 5 29.00 5332********0761 E5EU16 12/01/2016
BROWN, SONJA V2-5575001452 5 39.00 5409********0537 099129 12/01/2016
BUTLER, ANDREA V2-5575001841 5 72.00 4366********0913 027855 12/01/2016
CABALLERO, ADA V2-5575000496 5 50.00 4347********5786 023609 12/01/2016
CAHUE, JESSICA V2-5575001409 5 39.00 4342********1159 133633 12/01/2016
CAMPBELL, MYRNA V2-5575001143 5 84.00 4640********5974 09589C 12/01/2016
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********2413 058886 12/01/2016
CARDENAS, ALMA V2-5575001500 5 39.00 4342********4636 631797 12/01/2016
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********3899 023609 12/01/2016
CATER, KATHLEEN V2-5575000827 5 35.00 5178********5762 099137 12/01/2016
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********4498 143468 12/01/2016
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 109506 12/01/2016
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 09590C 12/01/2016
COLLINS, SHARDAE V2-5575000791 5 36.00 4342********7124 683099 12/01/2016
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 180225 12/01/2016
CRUISE-ALLEN, LINDA V2-5575000885 5 32.00 5175********5996 210639 12/01/2016
DANIELS, LYNDA V2-5575000830 5 29.00 4815********2975 143669 12/01/2016
DAVIS, BRENDA V2-5575001941 5 36.00 4250********4704 025399 12/01/2016
DAVIS, DORIAN V2-5575001942 5 36.00 4250********4704 080755 12/01/2016
DAVIS, STACI V2-5575001259 5 36.00 5409********9783 056499 12/01/2016
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 09594C 12/01/2016
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 001915 12/01/2016
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 093653 12/01/2016
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 09593C 12/01/2016
DIX, MOYA V2-5575000855 5 45.00 4815********6449 143863 12/01/2016
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 09597A 12/01/2016
DOTSON, JANET V2-5575001079 5 67.00 4282********4612 033609 12/01/2016
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 09597A 12/01/2016
DUARTE, GLENDA V2-5575000311 5 25.00 4342********8160 207242 12/01/2016
DYSON, DONICE V2-5575000906 5 35.00 4431********9667 063620 12/01/2016
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 153060 12/01/2016
EDWARDS, ANJANETTE V2-5575001846 5 67.00 4833********7996 033609 12/01/2016
ELLINGTON, JESSICA V2-5575001021 5 10.00 4833********4030 033609 12/01/2016
ELLINGTON, JIMESA V2-ELLINGTONJ 5 72.00 5466********6164 87363P 12/01/2016
ELZEY, LYNETTE V2-5575000674 5 29.00 4833********4812 033609 12/01/2016
ESCALANTE, EUGENIA V2-5575000486 5 19.00 3767*******1002 192339 12/01/2016
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001929 12/01/2016
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 09600C 12/01/2016
FELIX, TOVIA V2-5575001717 5 38.00 4833********6322 033609 12/01/2016
FENNER, MICHELLE V2-5575000707 5 29.00 4815********2618 153162 12/01/2016
FILER, ROCHELLE V2-5575000616 5 29.00 4833********1127 033609 12/01/2016
FISHER, BOBBI V2-5575000375 5 35.00 3772*******5008 104985 12/01/2016
FLAMENCO, SANDRA V2-5575001158 5 50.00 4266********4471 09606B 12/01/2016
FLANAGAN, CHERYL V2-5575001236 5 37.00 4465********0605 001960 12/01/2016
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 143100 12/01/2016
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 153264 12/01/2016
FRASER, LINDA V2-5575001141 5 10.00 4815********9683 153263 12/01/2016
FREDEN-DANFORTH, EVALOTTA V2-5575001709 5 77.00 4815********2239 153366 12/01/2016
FREEMAN, NASHAMAH V2-5575000891 5 85.00 5178********3659 09613Z 12/01/2016
FREEMAN, PAMELA V2-5575000892 5 125.00 4247********3261 307538 12/01/2016
FRELO-HYDE, VIRGINIA V2-5575001163 5 58.99 5152********5253 307533 12/01/2016
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 131369 12/01/2016
GILES, DEANNA V2-5575001221 5 75.00 4342********3094 631806 12/01/2016
GOMEZ, MONICA V2-5575001811 5 61.00 4815********4618 153463 12/01/2016
GOMEZ, SANDRA V2-5575001444 5 39.00 4833********7338 033609 12/01/2016
GONZALEZ, KAREN V2-5575000884 5 32.00 4342********1682 738449 12/01/2016
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 043609 12/01/2016
GORDON, COURTNEY V2-5575001789 5 10.00 4342********3909 839121 12/01/2016
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 65749D 12/01/2016
GORDON, LA DONNA V2-5575001786 5 71.00 4342********5563 195519 12/01/2016
GRAHAM, IDA V2-5575000383 5 77.00 5141********6015 667398 12/01/2016
HALEY, GREACHIA V2-5575001844 5 37.00 4815********3523 153565 12/01/2016
HALL, BRENDA V2-5575000886 5 32.00 4294********1644 001938 12/01/2016
HAMMOND, CHRISTINE V2-5575001153 5 49.00 5121********9287 00109B 12/01/2016
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 043609 12/01/2016
HARMON, JENALEE V2-5575000712 5 29.00 5462********4592 924750 12/01/2016
HARRIS, MARYAH V2-5575001211 5 39.00 4347********0283 043609 12/01/2016
HARRIS, MICHELLE V2-5575000660 5 29.00 4254********0230 002031 12/01/2016
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 153667 12/01/2016
HAYES, DEBORAH V2-5575001123 5 58.99 4254********1630 000525 12/01/2016
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 153568 12/01/2016
HEARN, PEARNITHA V2-5575000568 5 19.00 4833********3864 043609 12/01/2016
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 153769 12/01/2016
HENDERSON, PATRICIA V2-5575000888 5 29.00 4639********2344 008857 12/01/2016
HENDERSON, PAULA V2-5575001820 5 35.00 4815********5489 153664 12/01/2016
HENDERSON, TRINA V2-5575001025 5 50.00 4342********0179 206395 12/01/2016
HENDRICKS, NAFEESAH V2-5575001148 5 49.00 4342********5601 235193 12/01/2016
HESIBEN, BRIDGETTE V2-5575001120 5 29.00 4815********2887 153767 12/01/2016
HIBBERT, MELISSA V2-5575000474 5 19.00 4342********5888 061409 12/01/2016
HILL, LOREN V2-5575001512 5 50.00 3712*******1007 126684 12/01/2016
HOBBS, FREDA V2-5575001084 5 50.00 5581********9178 402219 12/01/2016
HORN, SONIA V2-5575000866 5 36.00 4737********3234 775482 12/01/2016
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********5027 153761 12/01/2016
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 307590 12/01/2016
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 185363 12/01/2016
JACKSON, JACKIE V2-5575000541 5 19.00 5175********4994 183267 12/01/2016
JAMERSON, KARMEN V2-5575000566 5 29.00 4833********9191 043609 12/01/2016
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 00974D 12/01/2016
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 307594 12/01/2016
JOHNSON, MARGARET V2-5575001783 5 36.00 4815********5549 163061 12/01/2016
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 056515 12/01/2016
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8703 924985 12/01/2016
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 063602 12/01/2016
JONES, PAMELA V2-5575000709 5 35.00 4147********2024 001952 12/01/2016
KERE, ESTHER V2-5575001996 5 39.00 4342********8989 235199 12/01/2016
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 163163 12/01/2016
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 163164 12/01/2016
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 163165 12/01/2016
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 113307 12/01/2016
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001960 12/01/2016
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 206401 12/01/2016
MADRID, GERLDINE V2-5575000935 5 10.00 4815********6861 163262 12/01/2016
MAGEE, SANDY V2-5575001391 5 35.00 4300********2591 307624 12/01/2016
MAGEE, VICKI V2-5575000531 5 19.00 4300********2591 307626 12/01/2016
MAKPOOR, ORLI V2-5575000448 5 29.00 6011********8138 00142R 12/01/2016
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 738458 12/01/2016
MANYWEATHER, DESIREE V2-5575001109 5 49.00 4833********5824 043609 12/01/2016
MARTINEZ, ILANA V2-5575000974 5 29.99 4815********6697 163366 12/01/2016
MATIAS, JANICE V2-5575000394 5 75.00 4815********9150 163364 12/01/2016
MAYS, CHERETA V2-5575000860 5 35.00 4815********9997 163460 12/01/2016
MBEGUERE, MONICA V2-5575000147 5 40.00 4342********4943 235204 12/01/2016
MCCLAIN, SHAUNA V2-5575001476 5 39.00 4366********0711 005064 12/01/2016
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 099173 12/01/2016
MENJIVAR, MARIELA V2-5575001949 5 39.00 5524********9322 03273P 12/01/2016
METTERS, TATIANNA V2-5575001135 5 49.00 4147********4672 66569D 12/01/2016
MIRANDA, ELENA V2-5575000682 5 32.00 5511********8421 063655 12/01/2016
MIRANDA, STEPHANIE V2-5575000406 5 32.00 4815********3386 163467 12/01/2016
MITCHELL, JEAN V2-5575000555 5 19.00 4313********2242 01223C 12/01/2016
MONTENEGRO, KATHERINE V2-5575001132 5 49.00 4342********7733 681246 12/01/2016
MOON, RENEE V2-5575000644 5 35.00 4521********7195 023816 12/01/2016
MORGAN, LACEY V2-5575000593 5 49.00 4342********5268 039646 12/01/2016
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7359 683123 12/01/2016
MURRAY, SHANDRA V2-5575000522 5 19.00 4815********6506 163760 12/01/2016
NANCE, MARISSA V2-NANCEMAR 5 29.00 4147********8306 88295C 12/01/2016
NISSEL, ANGELA V2-5575001179 5 35.00 4270********3327 001797 12/01/2016
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 09660C 12/01/2016
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 615471 12/01/2016
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 162888 12/01/2016
PAYNE-ROQUE, KIMBERLY V2-5575001240 5 72.00 4833********8921 053609 12/01/2016
PERDOMO, CLAUDIA V2-5575001026 5 49.00 4342********4571 037640 12/01/2016
PERKINS, MICHELLE V2-5575001103 5 49.00 4815********0073 163765 12/01/2016
PICKENS, BERTIE V2-5575000510 5 19.00 4815********1310 163764 12/01/2016
PINKETT, STACIE V2-5575000608 5 29.00 4833********5149 053609 12/01/2016
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 01633B 12/01/2016
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 09670C 12/01/2016
PONCE, LEAH V2-5575001407 5 75.00 4701********0184 163960 12/01/2016
PONCE, MABEL V2-5575000482 5 19.00 4100********2471 66805D 12/01/2016
POPE, LORNA V2-5575001083 5 49.00 4868********7680 09666B 12/01/2016
PORTER, ANTOINETTE V2-5575001458 5 40.00 4411********6353 053609 12/01/2016
PROPHET, SHARA V2-5575000537 5 19.00 5108********5926 083700 12/01/2016
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********9095 173062 12/01/2016
REID, CYNTHIA V2-5575000910 5 45.00 4342********4280 039652 12/01/2016
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 09674A 12/01/2016
RICARD, RHONDA V2-5575001244 5 37.00 5332********9125 E5EU7R 12/01/2016
RILEY, RHONDA V2-5575000800 5 19.00 4254********9174 000207 12/01/2016
RODGERS-DAVIS, ARIANNA V2-5575001214 5 38.00 4117********5700 173160 12/01/2016
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 063609 12/01/2016
RULE, KAREN V2-5575000996 5 25.00 4270********2581 001896 12/01/2016
SANDOVAL, ANGIE V2-5575000452 5 29.00 4342********5906 206421 12/01/2016
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********8053 616069 12/01/2016
SAYLES, DEBRA V2-5575001419 5 38.00 4815********6670 173168 12/01/2016
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001809 12/01/2016
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********2866 058903 12/01/2016
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********6496 09677A 12/01/2016
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7013 667400 12/01/2016
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 063623 12/01/2016
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 09680C 12/01/2016
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 188029 12/01/2016
SMITH, SHAWNAE V2-5575000766 5 29.99 4833********5019 063609 12/01/2016
STRAWDER, MARGARET V2-5575001009 5 50.00 5178********2321 099194 12/01/2016
SULLIVAN-TYAS, MARISSA V2-5575000778 5 45.00 5462********2740 924801 12/01/2016
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 173363 12/01/2016
T, TANDISIZWE V2-TTAND 5 45.00 4259********4421 776748 12/01/2016
TANYI, TWILLA V2-5575001154 5 29.00 4121********3890 307739 12/01/2016
TAYLOR, FANNIE V2-5575001142 5 49.00 3728*******4004 187675 12/01/2016
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********1852 173368 12/01/2016
TEKESTE, TIGIST V2-5575001802 5 37.00 4815********4733 173462 12/01/2016
THOMAS, ROMON V2-5575000633 5 29.00 4833********7300 063609 12/01/2016
THOMAS, SAUNDRA V2-5575001007 5 50.00 4833********5066 063609 12/01/2016
TORRES, JESSICA V2-5575001869 5 38.00 4833********6216 063609 12/01/2016
TOWNSEND, NIKOLE V2-5575000963 5 29.00 4266********7231 09688A 12/01/2016
TUTTLE-CHEATHAM, DORITA V2-5575000278 5 35.00 4031********7185 063656 12/01/2016
VELLANOWETH, LALENA V2-5575001818 5 36.00 4059********5501 355165 12/01/2016
VENTURA, CELLILIA V2-5575001410 5 39.00 5121********1702 00192B 12/01/2016
VERNON, LOREATHA V2-5575001205 5 75.00 4833********9526 063609 12/01/2016
VILLALOBOS, ANA V2-5575000685 5 19.00 4737********8960 195534 12/01/2016
WALKER, AMANI V2-5575001186 5 39.00 4342********1598 235214 12/01/2016
WALL, LESLIE V2-5575000351 5 35.00 4862********1357 09695B 12/01/2016
WALLER, LINDA V2-5575001957 5 77.00 4366********6948 009939 12/01/2016
WEEKES, DAWN V2-5575001257 5 38.00 4815********2689 173669 12/01/2016
WEEKES, DIANA V2-5575001447 5 40.00 4313********5984 09390B 12/01/2016
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 001715 12/01/2016
WILLIAMS, ALANA V2-5575000173 5 40.00 4342********3671 776754 12/01/2016
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********7194 173665 12/01/2016
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 09695B 12/01/2016
WILLIAMS, CAROLYN V2-5575001075 5 67.00 4833********8291 063609 12/01/2016
WILLIAMS, DORA V2-5575001182 5 67.00 4039********5985 001090 12/01/2016
WILLIAMS, GAYLA V2-5575001401 5 102.00 4833********7382 063609 12/01/2016
WILLIAMS, LORI V2-5575001991 5 37.00 5409********1067 099214 12/01/2016
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 173769 12/01/2016
WILLIAMS, TORIA V2-5575001077 5 58.99 4153********4434 023821 12/01/2016
WILSON, SANDRA V2-5575000628 5 29.00 4815********1565 173766 12/01/2016
WOLDEAB, HELEN V2-5575000907 5 35.00 4744********8131 173765 12/01/2016
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 124774 12/01/2016
WOODS, GENA V2-5575001459 5 29.00 4342********8137 060411 12/01/2016
WOODS, TWNATTE V2-5575001298 5 39.00 4833********5258 063609 12/01/2016
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4147********8385 09705D 12/01/2016
             
             
             
Totals
Count Card Type Total
     
15 American Express 628.00
30 MasterCard 1328.96
175 Visa 6990.90
1 Discover 29.00
0 Other 0.00
     
    8976.86