09/01/2017
07:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 35887D 09/01/2017
ALLEN, VERA V2-5575001507 5 50.00 3725*******5008 101320 09/01/2017
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 045332 09/01/2017
ANTHONYSON, PATRICIA V2-5575001720 5 45.00 4833********8818 025307 09/01/2017
ARMSTRONG, SHERYL V2-5575000410 5 32.00 4239********0653 314565 09/01/2017
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 135037 09/01/2017
AZIZI, NEDA V2-5565109625 5 45.00 4147********6997 09980C 09/01/2017
BAEZ, PATRICIA V2-5575000738 5 29.00 4465********2566 001730 09/01/2017
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 066702 09/01/2017
BARANWAL, DIPTI V2-5575000813 5 35.00 4465********8492 001603 09/01/2017
BELL, CECILIA V2-5575000609 5 29.00 4705********6312 001738 09/01/2017
BELLAMY, WANDA V2-5575000200 5 35.00 4815********2887 195731 09/01/2017
BENNETT, BARBARA V2-5575001506 5 49.00 3767*******2007 160123 09/01/2017
BENSON, SHELDA V2-5575001012 5 50.00 4431********5623 045303 09/01/2017
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 015477 09/01/2017
BLACKWELL, SHEILA V2-5575001733 5 75.00 4342********1547 057290 09/01/2017
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 568298 09/01/2017
BOSTON, COLETTE V2-5575001037 5 35.00 4342********3671 582746 09/01/2017
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 650642 09/01/2017
BROOKS, DOMINIQUE V2-5575002378 5 43.00 4342********7067 073727 09/01/2017
BROWN, MARINA V2-5575000867 5 29.00 5332********0463 L5W5WK 09/01/2017
BROWNELL, BEVERLY V2-5575001774 5 41.00 5424********8431 83866P 09/01/2017
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 035307 09/01/2017
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 09993C 09/01/2017
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********2413 582747 09/01/2017
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********5162 035307 09/01/2017
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 155736 09/01/2017
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 191814 09/01/2017
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 09994C 09/01/2017
CLARKE, JUSTINE V2-5575002012 5 29.00 4479********0846 001049 09/01/2017
CLEMMONS, HELEN V2-5575002305 5 91.00 5280********3504 06745B 09/01/2017
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 045333 09/01/2017
COLEMAN, SIENNA V2-5575001074 5 67.00 5141********8128 021620 09/01/2017
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 339816 09/01/2017
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 145255 09/01/2017
COX, VANESSA V2-5575001914 5 72.00 4431********4207 045304 09/01/2017
CROOM, ROCHELLE V2-5575000616 5 29.00 4833********1127 035307 09/01/2017
CRUZ, MONICA V2-5575001114 5 89.00 3715*******6002 122249 09/01/2017
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 135137 09/01/2017
DAY, SALLY V2-5575002302 5 42.00 4254********7043 339817 09/01/2017
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 00003C 09/01/2017
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 001748 09/01/2017
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 075333 09/01/2017
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 00004C 09/01/2017
DIX, MOYA V2-5575000855 5 45.00 4815********6449 135232 09/01/2017
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 00002A 09/01/2017
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 00004A 09/01/2017
DUARTE, AMARIS V2-5575001220 5 58.99 4347********7436 035307 09/01/2017
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 195239 09/01/2017
ELLINGTON, JESSICA V2-5575001021 5 29.00 4833********2573 035307 09/01/2017
ELLINGTON, JIMESA V2-5575001769 5 72.00 5466********2050 84144P 09/01/2017
ESCALANTE, EUGENIA V2-5575000486 5 19.00 3767*******1002 113560 09/01/2017
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********6221 00009D 09/01/2017
ESTIFANOS, SENAIT V2-5575000427 5 10.00 4465********8380 001759 09/01/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 00009C 09/01/2017
FENNER, MICHELLE V2-5575000707 5 29.00 4815********3025 195738 09/01/2017
FLOWERS, AUTUMN V2-5575001641 5 54.00 4815********3327 165433 09/01/2017
FONTENOT, PAMELA V2-5575002016 5 29.00 4429********4157 024815 09/01/2017
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 104031 09/01/2017
FORTUNE, MICHELLE V2-5575001684 5 19.00 4298********5894 001473 09/01/2017
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 195333 09/01/2017
FRASER, LINDA V2-5575001141 5 49.00 4815********9683 195739 09/01/2017
FREEMAN, PAMELA V2-5575002216 5 154.00 4247********9275 024630 09/01/2017
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 115663 09/01/2017
GALICIA, ZOYLA V2-5575001952 5 32.00 4815********4486 165435 09/01/2017
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 115346 09/01/2017
GILES, DEANNA V2-5575001221 5 35.00 5511********9944 045334 09/01/2017
GINO, ANA V2-5575001499 5 10.00 4147********7829 00018D 09/01/2017
GOLSTON-COLEMAN, MARIE V2-5575001553 5 35.00 4815********2856 165436 09/01/2017
GONZALEZ, KAREN V2-5575000884 5 32.00 4342********1682 022003 09/01/2017
GOODEN, AMBER V2-5575000062 5 35.00 4833********8262 045307 09/01/2017
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 045307 09/01/2017
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 36193D 09/01/2017
GORDON, LA DONNA V2-5575001786 5 71.00 4342********1836 087772 09/01/2017
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 021621 09/01/2017
GRAY, SALINA V2-5575001196 5 67.00 5462********9933 598379 09/01/2017
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********3961 339818 09/01/2017
HAMMOND, CHRISTINE V2-5575001153 5 19.00 5121********9287 00140B 09/01/2017
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 165532 09/01/2017
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 033579 09/01/2017
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 045307 09/01/2017
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 135238 09/01/2017
HAYES, DEBORAH V2-5575001123 5 58.99 4254********1630 339820 09/01/2017
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 195432 09/01/2017
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 045307 09/01/2017
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 135239 09/01/2017
HENDERSON, PATRICIA V2-5575000888 5 29.00 4833********1276 045307 09/01/2017
HENDERSON, PAULA V2-5575001820 5 35.00 4815********5489 195434 09/01/2017
HENDRICKS, NAFEESAH V2-5575001148 5 84.00 4342********5346 060025 09/01/2017
HESIBEN, BRIDGETTE V2-5575001120 5 29.00 4815********3260 185433 09/01/2017
HILL, LOREN V2-5575001512 5 69.00 3712*******1007 129244 09/01/2017
HOBBS, FREDA V2-5575001084 5 50.00 5581********9178 199453 09/01/2017
HORN, SONIA V2-5575000866 5 36.00 4737********3234 649202 09/01/2017
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********5027 195931 09/01/2017
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 119537 09/01/2017
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 189849 09/01/2017
IRVING, LORRIE V2-5575001503 5 29.99 4121********2566 00040A 09/01/2017
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 024944 09/01/2017
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 02191D 09/01/2017
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 114379 09/01/2017
JOHNSON, MARGARET V2-5575001783 5 36.00 4815********5549 185435 09/01/2017
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 077393 09/01/2017
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8703 598734 09/01/2017
JONES, DEANNA V2-5575001619 5 125.00 4833********8604 055307 09/01/2017
JONES, JUSTINA V2-5575001954 5 32.00 4451********4578 890415 09/01/2017
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 045231 09/01/2017
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 00051Z 09/01/2017
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 155933 09/01/2017
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 155934 09/01/2017
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 195438 09/01/2017
LEE, ELLIE V2-5575002369 5 69.00 4815********9267 195439 09/01/2017
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 119225 09/01/2017
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001783 09/01/2017
LORDEN, RENITA V2-5575001195 5 40.00 4730********3519 015079 09/01/2017
LUCIO, CONNIE V2-5575001239 5 37.00 4833********0282 055307 09/01/2017
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 504964 09/01/2017
MADRID, GERLDINE V2-5575000935 5 29.99 4815********6861 155935 09/01/2017
MAGEE, SANDY V2-5575001391 5 35.00 4300********9463 031535 09/01/2017
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 031533 09/01/2017
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 006095 09/01/2017
MARTINEZ, ILANA V2-5575000974 5 29.99 4815********6697 185439 09/01/2017
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 055307 09/01/2017
MAYS, CHERETA V2-5575000860 5 35.00 4815********9997 195938 09/01/2017
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00184R 09/01/2017
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 186453 09/01/2017
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 066732 09/01/2017
MEAWAY, MEGAN V2-5575001890 5 41.00 4815********7901 135339 09/01/2017
MEEKS, MICHELLE V2-5575001119 5 49.00 4833********7584 055307 09/01/2017
MEIJA-CASTO, YANIRA V2-5575001572 5 29.00 5462********5231 598826 09/01/2017
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********7082 649668 09/01/2017
MENDOZA, OFELIA V2-5575001465 5 32.00 4100********1741 36485D 09/01/2017
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 84630P 09/01/2017
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 024147 09/01/2017
MOORE, BRITTANY V2-5575001546 5 43.00 4833********8222 055307 09/01/2017
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 055307 09/01/2017
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 648283 09/01/2017
MORRIS JACKSON, IONA V2-5575001535 5 81.00 4730********9866 014397 09/01/2017
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001678 09/01/2017
MURRAY, SHANDRA V2-5575000522 5 19.00 4815********6506 155937 09/01/2017
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 83201P 09/01/2017
NICHOLAS, VANITA V2-5575000783 5 29.99 4411********1491 055307 09/01/2017
NISSEL, ANGELA V2-5575001179 5 40.00 5424********9957 83256P 09/01/2017
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********5104 044659 09/01/2017
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 00066C 09/01/2017
ORDONEZ, MATILDE V2-5575002030 5 44.00 4833********4304 055307 09/01/2017
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 015619 09/01/2017
OTANEZ, MERCEDES V2-5575001606 5 37.00 4342********1871 580956 09/01/2017
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 339824 09/01/2017
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 113545 09/01/2017
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********6249 09406B 09/01/2017
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 662387 09/01/2017
PICKENS, BERTIE V2-5575000510 5 19.00 4815********6273 185536 09/01/2017
PINKETT, STACIE V2-5575000608 5 29.00 4833********5149 055307 09/01/2017
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 00351B 09/01/2017
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 00075D 09/01/2017
PONCE, LEAH V2-5575001407 5 75.00 4701********0080 165031 09/01/2017
PONCE, MABEL V2-5575000482 5 19.00 4100********2471 36777D 09/01/2017
QUARRY, NAJLA V2-5575001155 5 49.00 5152********9896 115733 09/01/2017
RATHAGUPAL, AUDREY DIANE V2-5575001343 5 45.00 4400********2487 09816B 09/01/2017
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********8935 105130 09/01/2017
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 579937 09/01/2017
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 00081A 09/01/2017
RICARD, RHONDA V2-5575001244 5 37.00 5332********9125 L5UYIB 09/01/2017
RICHARDS, CHRISTIELYNN V2-5575000592 5 29.00 4185********9213 031566 09/01/2017
RICHARDSON, LORETTA V2-5575001133 5 49.00 4586********8476 H70311 09/01/2017
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 195635 09/01/2017
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 606965 09/01/2017
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 065307 09/01/2017
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 065307 09/01/2017
RULE, KAREN V2-5575000996 5 25.00 4270********2581 001813 09/01/2017
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 00091B 09/01/2017
SANDERS, DEBBIE V2-5575001467 5 67.00 4259********4137 062914 09/01/2017
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********0393 016486 09/01/2017
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001690 09/01/2017
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********3104 649677 09/01/2017
SEBASTIAN, SHERIN V2-5575002307 5 29.00 5424********1657 83826P 09/01/2017
SHIMIZU, MASAMI V2-5575002998 5 29.00 4470********7769 001692 09/01/2017
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********2228 00094B 09/01/2017
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7021 021622 09/01/2017
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 045307 09/01/2017
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 045307 09/01/2017
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 00096C 09/01/2017
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 108214 09/01/2017
STEWART, FLORA V2-5575000918 5 32.00 5141********8128 021623 09/01/2017
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 135535 09/01/2017
T, TANDISIZWE V2-5575001895 5 45.00 4259********2526 649231 09/01/2017
TANYI, TWILLA V2-5575001154 5 29.00 4833********3976 065307 09/01/2017
TAYLOR, CAROLYN V2-5575001856 5 79.00 4833********8511 065307 09/01/2017
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 121923 09/01/2017
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********7680 195735 09/01/2017
THEUS, MARNAE V2-5575000620 5 29.00 4400********7980 06224A 09/01/2017
THOMAS, ROMON V2-5575000633 5 29.00 4833********1009 065307 09/01/2017
THOMAS, SAUNDRA V2-5575001007 5 50.00 4833********5066 065307 09/01/2017
TRUESDELL, SARAH V2-5575001893 5 43.00 3712*******3016 195731 09/01/2017
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 504979 09/01/2017
USHER, JESSITA V2-5575002303 5 29.00 4815********3227 105139 09/01/2017
VERNON, LOREATHA V2-5575001205 5 75.00 4833********6253 065307 09/01/2017
VIDANA, CYNTHIA V2-5575001171 5 41.00 5511********8331 045336 09/01/2017
VILLALOBOS, ANA V2-5575000685 5 19.00 4737********1393 579939 09/01/2017
VILTZ, RAVEN V2-5575001770 5 85.00 4195********8778 001053 09/01/2017
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********6047 00119R 09/01/2017
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 00111Z 09/01/2017
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 065343 09/01/2017
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 5466********8636 85283P 09/01/2017
WAYNE, CHANEL V2-5575002055 5 44.00 4815********8441 195739 09/01/2017
WEEKES, DAWN V2-5575001257 5 38.00 4815********2689 135631 09/01/2017
WEEKES, DIANA V2-5575002017 5 40.00 4313********5984 09090B 09/01/2017
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 339825 09/01/2017
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********4786 105230 09/01/2017
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 00112B 09/01/2017
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 115927 09/01/2017
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000331 09/01/2017
WILLIAMS, GAILA V2-5575001401 5 102.00 4833********6455 075307 09/01/2017
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 195833 09/01/2017
WILLIAMS, PHILURA V2-5575000667 5 29.00 4254********7932 339826 09/01/2017
WILLIAMS, RENEE V2-5575001068 5 49.00 4447********2455 001710 09/01/2017
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 140689 09/01/2017
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4037********1467 601035 09/01/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 819.00
35 MasterCard 1686.96
164 Visa 6923.90
2 Discover 72.00
0 Other 0.00
     
    9501.86