05/15/2017
10:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, RACHEL V2-5575001725 6 41.00 4815********9780 185768 05/15/2017
ALVAREZ, SANDRA V2-5575001785 6 36.00 4342********9527 749348 05/15/2017
AMPAH, FRANCES V2-5575001250 6 38.00 4400********5905 01928A 05/15/2017
AMUZIE, NNOLA V2-5575001342 6 42.00 4342********1451 752739 05/15/2017
ANDERSON, GAIL V2-5575001489 6 42.00 4815********4096 185861 05/15/2017
ANDERSON, OLLIE V2-5575001800 6 37.00 4815********0120 185864 05/15/2017
ASKLIPIADIS, ATHENA V2-5575001225 6 39.00 4143********6202 105370 05/15/2017
AUSTIN, SADE V2-5575001827 6 42.00 4347********1019 025610 05/15/2017
BACKAS, KEISHA V2-5575001833 6 43.00 4427********5277 025610 05/15/2017
BAKER, EBONY V2-5575001622 6 44.00 4815********3836 185960 05/15/2017
BALARA, TWILA V2-5575000959 6 29.99 4400********8110 03276A 05/15/2017
BANDY, JERMINA V2-5575001233 6 39.00 4164********4112 095618 05/15/2017
BATES, KAREN V2-5575000801 6 32.00 3797*******1001 109164 05/15/2017
BELL CORS, ADRIENNE V2-5575001902 6 58.99 5466********2288 02574Z 05/15/2017
BELL, DENISE V2-5575000939 6 29.99 4815********9772 185966 05/15/2017
BENTOLILA, TAL V2-5575001759 6 42.00 3795*******1006 121464 05/15/2017
BIRDSONG, MAKEETA V2-5575001354 6 79.00 4833********9792 025610 05/15/2017
BLACKWELL, ELIZABETH V2-5575000985 6 29.99 4815********4156 195064 05/15/2017
BOLDEN, WILMA V2-5575000183 6 70.00 4342********0211 736813 05/15/2017
BRECKENRIDGE, MONICA V2-5575001823 6 42.00 5109********9921 001762 05/15/2017
BROWN, CAMERON V2-5575001286 6 42.00 4254********6639 480607 05/15/2017
BROWN, REGINA V2-5575002980 6 43.00 4730********1579 075620 05/15/2017
BURNEY-FARR, SHANISE V2-5575000613 6 29.00 5178********4866 08393B 05/15/2017
CALLAHAN, COLLEEN V2-5575000596 6 20.00 4147********9420 08394C 05/15/2017
CAPP, LESLIE V2-5575000823 6 29.99 5511********1346 075613 05/15/2017
CARGLE, LINDA V2-5575000808 6 45.00 4815********3205 195261 05/15/2017
CARR, DEBORAH V2-5575001745 6 41.00 4867********9770 035610 05/15/2017
CARRILLO, MIRNA V2-5575001810 6 38.00 4815********4989 195169 05/15/2017
COENEN, NATALIA V2-5575001334 6 87.00 3795*******1009 163652 05/15/2017
COOK, NORMA V2-5575001219 6 99.00 4815********9224 195265 05/15/2017
COX, THEA V2-5575000471 6 19.00 4342********1491 673111 05/15/2017
CRAWFORD, DORA V2-5575001947 6 43.00 4096********6250 111391 05/15/2017
CRUZ, ELEIZA V2-5575001202 6 79.00 4815********3131 195360 05/15/2017
CRUZ, LIZ V2-5575000386 6 40.00 4833********5212 045610 05/15/2017
CRUZ, MAYRA V2-5575000687 6 32.00 4342********2257 597961 05/15/2017
DAGDAGAN, MARISSA V2-5575001296 6 38.00 3744*******7767 814492 05/15/2017
DANZL, HEIDI JO V2-5575001455 6 40.00 5332********9005 CNC88K 05/15/2017
DELGADO, MARIA V2-5575001287 6 75.00 6011********1230 01568P 05/15/2017
DELGADO, TERESA V2-5575001981 6 58.99 4342********8178 748284 05/15/2017
DIAS MARTINES, YESENIA V2-5575001393 6 42.00 4833********2451 045610 05/15/2017
DIAZ, BRENDA V2-5575001825 6 42.00 4833********2325 045610 05/15/2017
DIAZ, MAGGIE V2-5575001330 6 43.00 4266********6302 08426A 05/15/2017
DIAZ, MARIA V2-5575000404 6 45.00 4342********2299 597964 05/15/2017
DIX, GENEE V2-5575001544 6 43.00 4815********5253 195662 05/15/2017
DOSSETT, TOWANA V2-5575001218 6 69.00 4121********2621 394952 05/15/2017
EALY, SEMRET V2-5575001478 6 40.00 5403********8473 935275 05/15/2017
ELKHIDIR, WYAM V2-5575001792 6 37.00 4833********8772 045610 05/15/2017
EPPS, ROCHELLE V2-5575001876 6 40.00 4833********6511 045610 05/15/2017
ESPINOZA, LORENA V2-5575001369 6 40.00 4342********8732 558819 05/15/2017
FARRIS, SANDRA V2-5575001309 6 77.00 4532********7827 626232 05/15/2017
FARWELL, DEMETRA V2-5575001426 6 41.00 5262********7199 937221 05/15/2017
FELLOWS, FELICIA V2-5575002336 6 43.00 5178********3029 08442Z 05/15/2017
FLENOY, CHERYL V2-5575001372 6 40.00 4300********8725 394966 05/15/2017
FLORES, SHERRY V2-5575001341 6 79.00 4100********7228 92040D 05/15/2017
FLOWERS, BRIDGET V2-5575000431 6 29.99 4254********8768 480620 05/15/2017
FOLEY-MEYER, KATHIE V2-5575001471 6 77.00 5424********0292 77364B 05/15/2017
FORD, DOROTHY V2-5575001442 6 77.00 5466********1846 77211P 05/15/2017
FREY, HOLLIE V2-5575001348 6 40.00 4427********5377 045610 05/15/2017
FUENTES, FLOR V2-5575001894 6 42.00 5248********8059 01598B 05/15/2017
GARCIA, BLANCA V2-5575001830 6 43.00 4833********4571 045610 05/15/2017
GARCIA, LILIANA V2-5575001373 6 40.00 4833********8955 045610 05/15/2017
GARCIA, LILIANA V2-5575001559 6 43.00 4342********5266 658514 05/15/2017
GARCIA, NORA V2-5575000695 6 32.00 4833********9121 045610 05/15/2017
GARCIA, PATRICIA V2-5575001831 6 43.00 4342********9756 509697 05/15/2017
GARCIA, SAILE V2-5575001206 6 39.00 4815********3131 195769 05/15/2017
GARCIA-CUEVAS, SANDY V2-5575001557 6 41.00 5424********1606 77698P 05/15/2017
GENTTE-AGUET, DOROTHY V2-GENTTE-AGU 6 40.00 4815********1334 195861 05/15/2017
GIBSON, PAULA V2-5575001849 6 38.00 5362********9990 594147 05/15/2017
GLADDEN, BERNADETTE V2-5575001798 6 37.00 4833********8222 055610 05/15/2017
GLEN, SHARON V2-5575000698 6 32.00 4815********4775 195961 05/15/2017
GOMEZ, SONIA V2-5575001777 6 79.00 4815********6889 195869 05/15/2017
GOODPARKER, ANNETTE V2-5575001848 6 38.00 5362********9990 598595 05/15/2017
GORDON, COURTNEY V2-5575001789 6 36.00 4342********3909 747490 05/15/2017
GRAY, NAOMI V2-5575001412 6 38.00 4342********7817 748292 05/15/2017
GUADAMUZ, YELBA V2-5575001631 6 44.00 5175********5051 195964 05/15/2017
HAMILTON, TANYA V2-5575001488 6 40.00 5572********6399 951677 05/15/2017
HANKS, LYNN V2-5575001778 6 32.00 4815********8220 105062 05/15/2017
HARDIDO, AYNETE V2-5575001835 6 43.00 4426********7899 015101 05/15/2017
HARDIN, TAMARA V2-5575001539 6 58.99 4342********3659 658705 05/15/2017
HARRIS, MELBA V2-5575001096 6 67.00 3795*******1008 102590 05/15/2017
HARVEY, CECILIA V2-5575001862 6 39.00 4266********8661 08477B 05/15/2017
HARVEY, VALENCIA V2-5575001863 6 35.00 4266********1518 08477B 05/15/2017
HAYES, RITA V2-5575001385 6 71.00 4306********1252 075616 05/15/2017
HERNANDEZ, CARMEN V2-5575002988 6 44.00 4342********6894 575499 05/15/2017
HEWITT, AMBER V2-5575001973 6 42.00 4342********7770 781392 05/15/2017
HILLMAN, ANGELA V2-5575001552 6 43.00 4266********7394 015024 05/15/2017
HOBBS, IMAN V2-5575001852 6 75.00 4264********0010 00536D 05/15/2017
HORNE, LATRICIA V2-5575001755 6 85.00 4193********5492 395030 05/15/2017
HUGHES, LUANA V2-5575001757 6 41.00 5424********7235 78824T 05/15/2017
HUMPHRIES, YAEL V2-5575001306 6 77.00 4833********0120 065610 05/15/2017
HUNT, CHARLIN V2-5575001918 6 42.00 4744********6798 105266 05/15/2017
ISAAC, BATSHEVA V2-5575001749 6 41.00 4342********6956 749376 05/15/2017
JACKSON, BOBBI V2-5575001486 6 40.00 5462********8608 256793 05/15/2017
JAXON, TONCE V2-5575000976 6 36.00 4833********5447 065610 05/15/2017
JENKINS, MELANIE V2-5575001246 6 38.00 4815********9181 105363 05/15/2017
JOHNSON, CYNTHIA V2-5575001131 6 58.99 4300********5747 015941 05/15/2017
JOHNSON, DEBBIE A. V2-5575001350 6 41.00 4342********5955 752800 05/15/2017
JOHNSON, JANICE V2-5575001064 6 58.99 4147********9718 08503D 05/15/2017
JOHNSON, JANICE V2-5575001168 6 37.00 4211********4048 08500A 05/15/2017
JOHNSON-WHITTED, REENA V2-5575000144 6 35.00 5178********0733 08503Z 05/15/2017
JONES, JAYNEL V2-5575001498 6 79.00 4427********4999 051848 05/15/2017
JOSEPH, KARA V2-5575001242 6 38.00 4147********4537 08503C 05/15/2017
KIMBLE, LAVERNE V2-5575001518 6 35.00 3795*******1005 160842 05/15/2017
KIMBROUGH, STEPHANIE V2-5575000836 6 29.00 4342********6041 575505 05/15/2017
LEDESMA, STEPHANIE V2-5575001909 6 32.00 4347********4782 065610 05/15/2017
LEE, ROBERTA V2-5575001422 6 79.00 4342********3287 783473 05/15/2017
LEIGH, VIVIENNE V2-5575001375 6 40.00 5178********9249 08515Z 05/15/2017
LEIGH-BROWN, TANISHA V2-5575002327 6 45.00 5175********8266 105560 05/15/2017
LEWIS, BRIDGETTE V2-5575000260 6 40.00 4121********4646 395053 05/15/2017
LINDSAY, CARLA V2-5575001340 6 38.00 4815********9530 105561 05/15/2017
LOLLIS, MELISSA V2-5575001788 6 36.00 4815********1111 105566 05/15/2017
LONG, DEONNA V2-5568007320 6 41.00 5175********0478 750118 05/15/2017
LONNER, MARA V2-5575000294 6 35.00 5462********4993 256876 05/15/2017
LOVE, AALIYAH V2-5575001990 6 37.00 4342********9477 507349 05/15/2017
LOVELACE, ADDIE V2-5575001760 6 43.00 4815********8442 105667 05/15/2017
MAQUEZ, TAHIRY V2-5575002337 6 43.00 4833********5436 075610 05/15/2017
MARTIN, CYNTHIA V2-5575001292 6 38.00 4736********8759 075610 05/15/2017
MARTIN, TAMEKA V2-5575001187 6 67.00 5424********3547 79574P 05/15/2017
MATTHEWS, CHERIE V2-5575001362 6 79.00 4342********9970 619557 05/15/2017
MAYORGA, MARIA V2-5575001555 6 43.00 4815********9170 105761 05/15/2017
MEDRANO, VALERIE V2-5575001635 6 44.00 4400********8608 06514B 05/15/2017
MELESSE, ALEMIE V2-5575001885 6 43.00 4465********1077 015177 05/15/2017
MOODY, CHARON V2-5575000273 6 35.00 4465********7653 015088 05/15/2017
NEGI, AMANDA V2-5575000788 6 32.00 4147********8683 08538C 05/15/2017
NELSON, DEVONTTA V2-5575000815 6 36.00 4833********0688 085610 05/15/2017
O QUINN, AARYN V2-5575001753 6 43.00 4266********1312 08543B 05/15/2017
PADILLA, VIVIANNA V2-5575001463 6 40.00 5511********4445 075618 05/15/2017
PANDY, DOILA V2-5575000031 6 35.00 4833********6578 075610 05/15/2017
PATTERSON, BETTY V2-5575001821 6 81.00 4121********2383 08545D 05/15/2017
PECK, MORGAN V2-5575001526 6 43.00 4306********9788 075618 05/15/2017
PEREZ, KATHIE V2-5575002334 6 44.00 4815********1964 105869 05/15/2017
PERRY, DIANA V2-5575001612 6 43.00 4815********9415 105961 05/15/2017
PICOU, TANISHA V2-5575001577 6 44.00 4426********5978 015573 05/15/2017
POMPOSO, EDITH V2-5575001473 6 112.00 4427********4071 953674 05/15/2017
QUINTANA, DAISY V2-5575001721 6 41.00 5511********4296 075618 05/15/2017
RAMOS, ADELA V2-5575001355 6 40.00 4342********9281 619569 05/15/2017
REYES, GENESIS V2-5575001832 6 42.00 4815********4264 115060 05/15/2017
RICHARDSON, IDA V2-5575000953 6 29.99 4815********7957 115063 05/15/2017
ROBERTSON, CHALENA V2-5575002438 6 43.00 4032********0319 085556 05/15/2017
ROBLES, ANA V2-5575001824 6 75.00 4833********7134 085610 05/15/2017
ROCHA, SYLVIA V2-5575001850 6 75.00 5362********3860 979616 05/15/2017
RONQUILLO, ALMA V2-5575001494 6 41.00 4815********1017 115066 05/15/2017
ROSA, LUCIA V2-5575001799 6 37.00 4833********0297 085610 05/15/2017
SAMUELS, DECLCIA V2-5575001281 6 42.00 4266********8396 08561B 05/15/2017
SANCHEZ, ISABEL V2-5575001251 6 38.00 4342********9785 752834 05/15/2017
SARGENT, ANGEL V2-5575001048 6 58.99 4366********8486 003564 05/15/2017
SETTLES, KELLEY V2-5575001481 6 42.00 5403********2335 630287 05/15/2017
SHABAZZ, KARMA V2-5575001742 6 77.00 3715*******2000 162063 05/15/2017
SISON, CLARISSA V2-5575001639 6 43.00 4128********4262 94264B 05/15/2017
SLONE, DORETHA V2-5575001984 6 49.00 4815********7180 115169 05/15/2017
SMITH, PATRICIA V2-5575000400 6 40.00 4342********5376 783501 05/15/2017
SMITH, TRINA V2-5575001374 6 40.00 3717*******1007 121997 05/15/2017
SMITH-REECE, BARBARA V2-5575001293 6 79.00 4815********3171 115263 05/15/2017
STALLWORTH, BEVERLY V2-5575001826 6 42.00 4342********9519 759050 05/15/2017
STARR, JASMIN V2-5575000387 6 185.00 4943********1197 843019 05/15/2017
STERN, ROBYN V2-5575001803 6 36.00 4387********0079 001506 05/15/2017
THOMAS, LASHAUN V2-5575001701 6 50.00 4384********0094 015600 05/15/2017
THOMAS, LASHAUN V2-5575001701 6 35.00 4384********0094 015211 05/15/2017
TORRES, DAISY V2-5575001364 6 41.00 4342********8368 597998 05/15/2017
TOWNS, MASHAWNA V2-5575001758 6 79.00 4342********4461 509125 05/15/2017
TRICE, KENYA V2-5575000472 6 36.00 4342********1491 619583 05/15/2017
TYLER, PATRICIA V2-5575000874 6 71.00 4730********1101 075627 05/15/2017
TYUS, CHERYL V2-5575001080 6 108.99 4815********1105 115368 05/15/2017
VAOIFI, MOANA V2-5575000844 6 36.00 5178********4301 033611 05/15/2017
VEST, JULIA V2-5575001081 6 58.99 4384********7337 075619 05/15/2017
WADE, ASHLEY V2-5575001836 6 125.00 5403********5582 989346 05/15/2017
WALKER, GWENN V2-5575000259 6 35.00 4833********1096 095610 05/15/2017
WALKER, JAMARA V2-5575001357 6 41.00 5403********8830 637793 05/15/2017
WALLACE, CINDY V2-5575001086 6 58.99 5262********7605 991014 05/15/2017
WALLACE, MESHA V2-5575001274 6 40.00 4465********4079 015069 05/15/2017
WARNER, MONIQUE V2-5575001368 6 40.00 4254********9251 480645 05/15/2017
WASHINGTON, DOMINIQUE V2-5575000812 6 45.00 3737*******5007 168648 05/15/2017
WILLIAMS, MICHELLE V2-5575002439 6 43.00 4032********0319 085958 05/15/2017
WILLIAMS, VEDA V2-5575001988 6 49.00 4833********2804 095610 05/15/2017
WILSON, CORINNA V2-5575001741 6 25.00 4342********4316 781419 05/15/2017
WILSON, CORINNA V2-5575001741 6 15.00 4342********4316 658755 05/15/2017
WOODS, FRANCES V2-5575001254 6 38.00 4266********2401 015628 05/15/2017
WOOTEN, CAROL V2-5575000897 6 45.00 4254********9170 480648 05/15/2017
WYCHE, DEANN V2-5575001965 6 42.00 4744********4156 115667 05/15/2017
ZABRISKIE, MARCIA V2-5575001617 6 44.00 4266********5672 08604A 05/15/2017
ZELLARS-THOMPSO, SHERRIE V2-5575000770 6 45.00 4071********4406 005735 05/15/2017
             
             
             
Totals
Count Card Type Total
     
9 American Express 463.00
32 MasterCard 1523.97
139 Visa 6599.88
1 Discover 75.00
0 Other 0.00
     
    8661.85