05/25/2017
09:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, VANESSA V2-5575001399 7 40.00 4833********1161 062207 05/25/2017
ALEXANDER, CHERYL V2-5575001279 7 75.00 4282********3029 062207 05/25/2017
ALLAIRE, MICHELLE V2-5575001874 7 40.00 4833********9751 062207 05/25/2017
ALLEN, KRISTINE V2-5575000762 7 32.00 4366********7913 031051 05/25/2017
ANDERSON, ANITA V2-5575000772 7 45.00 4384********1300 042236 05/25/2017
ANDERSON, VINITA V2-5575000964 7 29.99 4532********3463 736400 05/25/2017
ANTOINE, SHALONDA V2-5575001107 7 49.00 4342********3405 611048 05/25/2017
AQUINO, NADIA V2-5575001173 7 37.00 4815********4902 192722 05/25/2017
ARNOLD, TIFFANY V2-5575001110 7 89.00 3743*******3750 698533 05/25/2017
AUSTIN, PAMELA V2-5575000806 7 45.00 4833********4886 062207 05/25/2017
AZIZ, DEBRA V2-5575001069 7 98.99 4815********7723 192727 05/25/2017
BANKS, WANDA V2-5575001960 7 42.00 4342********0408 826871 05/25/2017
BENAVIDEZ, ONDINA V2-5575001959 7 42.00 4815********5497 192825 05/25/2017
BERRY, DEBORAH V2-5575002984 7 43.00 4815********0939 102020 05/25/2017
BLACKBURN, ANNETTE V2-5575002023 7 43.00 4874********6450 072129 05/25/2017
BROOKS, LOIS V2-5575000345 7 40.00 5178********6761 07104Z 05/25/2017
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 101568 05/25/2017
BROWN-HOLLINS, DEBORAH V2-5575000853 7 40.00 6011********8389 02570R 05/25/2017
CARPIO, SORAYA V2-5575001326 7 42.00 4815********1057 192824 05/25/2017
CHAMBERS, JAMILA V2-5575001065 7 58.99 5460********4078 042236 05/25/2017
CHEVALIER, LISA V2-5575001864 7 77.00 3712*******1026 149831 05/25/2017
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 062207 05/25/2017
COLEMAN, LESHUN V2-5575001416 7 71.00 4254********1925 747144 05/25/2017
COLEMAN, YVETTE V2-5575002019 7 35.00 4147********3981 07104D 05/25/2017
CONTREAS, ALEX V2-5575001624 7 32.00 4815********3488 192927 05/25/2017
COOKS, REGINA V2-5575001972 7 29.00 3712*******1013 124087 05/25/2017
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 117532 05/25/2017
DAINTY, JAMILA V2-5575000376 7 35.00 4366********3985 026615 05/25/2017
DALE, EBONIE V2-5575001226 7 39.00 4427********3236 062207 05/25/2017
DIGGS, SHIVELLE V2-5575001632 7 43.00 4815********5799 102026 05/25/2017
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 072207 05/25/2017
EPPS, ROSIE V2-5575002338 7 43.00 4342********3586 611052 05/25/2017
EVANS, VALERIE V2-5575001102 7 49.00 4306********5986 042237 05/25/2017
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 747145 05/25/2017
FLORIAN, JACQUELINE V2-5575000396 7 38.00 4266********3186 07114B 05/25/2017
FORTE, LAVENIA V2-5575001090 7 58.99 4532********2429 736401 05/25/2017
GARRIDO, MARIA V2-5575001234 7 77.00 4347********3676 072207 05/25/2017
GENDO, HAMIDA V2-5575002014 7 10.00 4342********0546 670625 05/25/2017
GLORIA, HEATHER V2-5562010124 7 39.00 4833********0663 072207 05/25/2017
GORDON, ALISON V2-5575001906 7 42.00 4342********7129 811970 05/25/2017
HANNIE, APRIL V2-5575000691 7 41.00 4815********9884 102223 05/25/2017
HARDY, MONIQUE V2-5575002982 7 44.00 4833********2942 072207 05/25/2017
HARRIS, BEVERLY V2-5575001456 7 39.00 4815********4535 102225 05/25/2017
HARRIS, LAUREN V2-5575001578 7 44.00 4147********8497 07124C 05/25/2017
HAYES, KEYANA V2-5575000908 7 45.00 4153********1143 042237 05/25/2017
HEIGHT, AMANDA V2-5575001542 7 29.00 4815********4736 102422 05/25/2017
HINTON, BRITTNEY V2-5575001537 7 40.00 4640********2997 07126C 05/25/2017
HOOPER, MARY V2-5575000805 7 35.00 4400********2880 02974D 05/25/2017
HUNTER, PATRICIA ANN V2-5575000969 7 29.99 4532********7090 736402 05/25/2017
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 102428 05/25/2017
KAYAL, CHRISTINE V2-5575002018 7 43.00 4239********5560 025941 05/25/2017
KEEGAN, CHRISTINE V2-5575001063 7 77.00 4400********8104 07921D 05/25/2017
LACEY, CHRISCYNTHIA V2-5575000902 7 45.00 4153********1143 042237 05/25/2017
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 172093 05/25/2017
LEAKE, JASMINE V2-5575000950 7 29.99 4254********5057 747146 05/25/2017
LEMUS, ANDREA V2-5575001329 7 42.00 4254********6795 747147 05/25/2017
LLAMAS, MARLENE V2-5575001920 7 43.00 4313********3052 07791C 05/25/2017
LOPEZ, TRUDI V2-5575001610 7 44.00 4815********9723 102327 05/25/2017
MARK, ANNIE V2-5575001140 7 49.00 4815********5499 102420 05/25/2017
MARTINEZ, WENDY V2-5575001270 7 67.00 4342********5539 662260 05/25/2017
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 072207 05/25/2017
MCFADDEN, BRITTANY V2-5575001418 7 39.00 4342********7058 826885 05/25/2017
MOCKRIN, JESSICA V2-5575001814 7 37.00 3797*******4018 101874 05/25/2017
MOLLER, MARIA V2-5575001980 7 44.00 4833********2844 072207 05/25/2017
MORGAN-GREENE, COURTNEY V2-5575001164 7 71.00 3797*******1007 183255 05/25/2017
NAJIB, NEELOFAR V2-5575001430 7 41.00 6011********1326 02544P 05/25/2017
NISHAT, UROOSA V2-5575001962 7 44.00 4400********7449 01463B 05/25/2017
NOORI, VEDA V2-5575001433 7 41.00 4342********1240 811973 05/25/2017
OHASHI, NICOLE V2-5575001227 7 39.00 5378********2953 07137W 05/25/2017
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******1006 184113 05/25/2017
PAUL, JANET V2-5575000970 7 29.99 4431********7680 042208 05/25/2017
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********4068 102628 05/25/2017
PERALES, YVETTE V2-5575001529 7 40.00 4833********9321 082207 05/25/2017
PINEDA, KATHERINE V2-5575001847 7 10.00 5175********1757 102626 05/25/2017
PLUMMER, AUNDREA V2-5575002009 7 29.00 4833********0422 082207 05/25/2017
RHABURN, JENNIFER V2-5575001740 7 32.00 5198********8188 670241 05/25/2017
ROBINSON, KIENA V2-5575001901 7 37.00 5178********4301 019040 05/25/2017
RODRIGUEZ, AGUSTINA V2-5575001297 7 35.00 4833********5444 082207 05/25/2017
RODRIGUEZ, JENIFER V2-5575002006 7 43.00 4342********3379 684616 05/25/2017
ROSAURO, BRYCE V2-5575001886 7 41.00 4494********4724 617730 05/25/2017
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 162614 05/25/2017
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********1075 07157C 05/25/2017
SCOTT, CHANNA V2-5575001261 7 67.00 4355********1471 088067 05/25/2017
SCOTT, CHANNA V2-5575001261 7 35.00 4306********9306 042238 05/25/2017
SHIPP, KAREN V2-5575000643 7 29.00 5141********5036 909692 05/25/2017
SMITH, ANDREA V2-5575001272 7 32.00 5178********0629 07162Z 05/25/2017
SMITH, SY V2-5575001124 7 58.99 4815********1995 102824 05/25/2017
SPENCER, LESLIE V2-5575001057 7 37.00 4266********8628 07162A 05/25/2017
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 121283 05/25/2017
STRAND, KENDRA V2-5575001871 7 40.00 4326********3792 580292 05/25/2017
TENNELL, BRENDA V2-5575001879 7 40.00 4121********0579 295096 05/25/2017
TERRY, DEBORAH V2-5575001603 7 43.00 5403********9885 062238 05/25/2017
THOMAS, EBONY V2-5575002339 7 43.00 5178********5782 025956 05/25/2017
THOMAS, ROBBIE V2-5575001047 7 58.99 4870********7605 112544 05/25/2017
URQUHART, GWEN V2-5575001145 7 50.00 4833********8669 082207 05/25/2017
VALDEZ, CINDY V2-5575001995 7 37.00 4815********4106 112020 05/25/2017
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 811975 05/25/2017
VISHNY, HANNA V2-5563000954 7 71.00 4342********0839 660278 05/25/2017
WALKER, LAURA V2-5575001477 7 41.00 4833********1096 092207 05/25/2017
WARD, JULIE V2-5575000689 7 67.00 5262********3963 131489 05/25/2017
WARD-WALLACE, CELIA V2-5575001383 7 78.00 5178********2169 07173B 05/25/2017
WARREN, TRACY V2-5575001614 7 29.00 4306********8546 042239 05/25/2017
WESTON, CRYSTAL V2-5575001284 7 40.00 5403********7616 133296 05/25/2017
WILSON, OZELL V2-5575000928 7 29.99 4815********7890 112120 05/25/2017
             
             
             
Totals
Count Card Type Total
     
11 American Express 552.00
13 MasterCard 548.99
78 Visa 3403.90
2 Discover 81.00
0 Other 0.00
     
    4585.89