10/02/2017
10:00:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 65106D 10/02/2017
ALLEN, VERA V2-5575001507 5 50.00 3725*******5008 161320 10/02/2017
AMOS, ANGELICA V2-5575000443 5 35.00 4342********3179 087970 10/02/2017
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 075454 10/02/2017
ANTHONYSON, PATRICIA V2-5575001720 5 45.00 4833********8818 035410 10/02/2017
ARIAS, SHNAI V2-5575002029 5 45.00 4411********4275 035410 10/02/2017
ARMSTRONG, SHERYL V2-5575000410 5 32.00 4239********0653 510750 10/02/2017
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 115845 10/02/2017
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********1044 115846 10/02/2017
AZIZI, NEDA V2-5565109625 5 45.00 4147********6997 03625C 10/02/2017
BAEZ, PATRICIA V2-5575000738 5 29.00 4465********2566 002169 10/02/2017
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 035817 10/02/2017
BARANWAL, DIPTI V2-5575000813 5 35.00 4465********8492 002170 10/02/2017
BELLAMY, WANDA V2-5575000200 5 35.00 4815********3234 125945 10/02/2017
BENNETT, BARBARA V2-5575001506 5 49.00 3767*******2007 143387 10/02/2017
BENSON, SHELDA V2-5575001012 5 50.00 4431********5623 075427 10/02/2017
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 015681 10/02/2017
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 071039 10/02/2017
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 696722 10/02/2017
BOSTON, COLETTE V2-5575001037 5 35.00 4342********3671 062603 10/02/2017
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 010223 10/02/2017
BROOKS, DOMINIQUE V2-5575002378 5 43.00 4342********7067 064570 10/02/2017
BROWN, MARINA V2-5575000867 5 79.00 5332********0463 NY6FFO 10/02/2017
BROWNELL, BEVERLY V2-5575001774 5 41.00 5424********8431 68631P 10/02/2017
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 045410 10/02/2017
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 03628C 10/02/2017
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********2413 005272 10/02/2017
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********5162 045410 10/02/2017
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 115943 10/02/2017
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 127083 10/02/2017
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 03630C 10/02/2017
CLARKE, JUSTINE V2-5575002012 5 29.00 4479********0846 002095 10/02/2017
CLEMMONS, HELEN V2-5575002305 5 91.00 5280********3504 01981B 10/02/2017
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 075454 10/02/2017
COLEMAN, SIENNA V2-5575001074 5 67.00 5141********8128 017625 10/02/2017
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 991676 10/02/2017
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 182380 10/02/2017
COX, VANESSA V2-5575001914 5 72.00 4431********4207 075424 10/02/2017
CROOM, ROCHELLE V2-5575000616 5 29.00 4833********1127 045410 10/02/2017
CRUZ, MONICA V2-5575001114 5 89.00 3715*******6002 183502 10/02/2017
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 135147 10/02/2017
DAVIS, DAVONNA V2-5575001892 5 45.00 4400********9893 02256B 10/02/2017
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 03642C 10/02/2017
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 002827 10/02/2017
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 105455 10/02/2017
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 03642C 10/02/2017
DIX, MOYA V2-5575000855 5 45.00 4815********6449 115842 10/02/2017
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 03642A 10/02/2017
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 03645A 10/02/2017
DUARTE, AMARIS V2-5575001220 5 58.99 4347********7436 045410 10/02/2017
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 165745 10/02/2017
ELLINGTON, JESSICA V2-5575001021 5 29.00 4833********2573 045410 10/02/2017
ELLINGTON, JIMESA V2-5575001769 5 72.00 5466********2050 69090P 10/02/2017
ESCALANTE, EUGENIA V2-5575000486 5 19.00 3767*******1002 169654 10/02/2017
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********6221 03646D 10/02/2017
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 002831 10/02/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 03645C 10/02/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 03647C 10/02/2017
FENNER, MICHELLE V2-5575000707 5 29.00 4815********3025 195748 10/02/2017
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 03653Z 10/02/2017
FLOWERS, AUTUMN V2-5575001641 5 54.00 4815********3327 135141 10/02/2017
FONTENOT, PAMELA V2-5575002016 5 29.00 4429********4157 035696 10/02/2017
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 125137 10/02/2017
FORTUNE, MICHELLE V2-5575001684 5 19.00 4298********5894 002836 10/02/2017
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 165841 10/02/2017
FRASER, LINDA V2-5575001141 5 49.00 4815********9683 195749 10/02/2017
FREEMAN, PAMELA V2-5575002216 5 154.00 4247********9275 018792 10/02/2017
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 418794 10/02/2017
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 117145 10/02/2017
GILES, DEANNA V2-5575001221 5 35.00 5511********9944 075455 10/02/2017
GOMEZ, MONICA V2-5575001811 5 11.00 4815********4618 195840 10/02/2017
GONZALEZ, KAREN V2-5575000884 5 32.00 4342********1682 047068 10/02/2017
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 055410 10/02/2017
GOODEN, AMBER V2-5575000062 5 35.00 4833********8262 055410 10/02/2017
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 66092D 10/02/2017
GORDON, LA DONNA V2-5575001786 5 71.00 4342********1836 049766 10/02/2017
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 017626 10/02/2017
GRAY, SALINA V2-5575001196 5 67.00 5462********9933 321035 10/02/2017
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********3961 991677 10/02/2017
HAMMOND, CHRISTINE V2-5575001153 5 19.00 5121********9287 00295B 10/02/2017
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 195847 10/02/2017
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 691944 10/02/2017
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 055410 10/02/2017
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 135246 10/02/2017
HAYES, DEBORAH V2-5575001123 5 58.99 4254********1630 991678 10/02/2017
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 195846 10/02/2017
HAYNES, SHERLYN V2-5575001636 5 5.00 4815********8076 135341 10/02/2017
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 055410 10/02/2017
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 135340 10/02/2017
HENDERSON, PATRICIA V2-5575000888 5 29.00 4833********1276 055410 10/02/2017
HENDERSON, PAULA V2-5575001820 5 35.00 4815********5489 135342 10/02/2017
HENDRICKS, NAFEESAH V2-5575001148 5 84.00 4342********5346 024382 10/02/2017
HESIBEN, BRIDGETTE V2-5575001120 5 29.00 4815********3260 135343 10/02/2017
HILL, LOREN V2-5575001512 5 69.00 3712*******1007 168826 10/02/2017
HOBBS, FREDA V2-5575001084 5 50.00 5581********9178 863636 10/02/2017
HORNES, KIMBERLI V2-5575000790 5 86.00 4239********3275 510752 10/02/2017
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********5027 125149 10/02/2017
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 426993 10/02/2017
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 102204 10/02/2017
IRVING, LORRIE V2-5575001503 5 29.99 4121********2566 03676A 10/02/2017
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 030517 10/02/2017
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 03989D 10/02/2017
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 426998 10/02/2017
JOHNSON, CINDY V2-5575002363 5 45.00 4833********8379 055410 10/02/2017
JOHNSON, MARGARET V2-5575001783 5 36.00 4815********5549 195943 10/02/2017
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 035879 10/02/2017
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8703 321135 10/02/2017
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 075352 10/02/2017
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 03689Z 10/02/2017
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 125246 10/02/2017
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 135445 10/02/2017
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 135441 10/02/2017
LEE, ELLIE V2-5575002369 5 69.00 4815********9267 135442 10/02/2017
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 141669 10/02/2017
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 002263 10/02/2017
LORDEN, RENITA V2-5575001195 5 40.00 4730********3519 296451 10/02/2017
LUCIO, CONNIE V2-5575001239 5 37.00 4833********0282 065410 10/02/2017
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 083224 10/02/2017
MADRID, GERLDINE V2-5575000935 5 29.99 4815********6861 135447 10/02/2017
MAGEE, SANDY V2-5575001391 5 35.00 4300********9463 030543 10/02/2017
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 030549 10/02/2017
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 011367 10/02/2017
MARSHALL, SHANDA V2-5575002328 5 45.00 4815********7793 125247 10/02/2017
MARTINEZ, ILANA V2-5575000974 5 29.99 4815********6697 135444 10/02/2017
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 065410 10/02/2017
MASTERS, MARIAN V2-5575001527 5 5.00 4833********5512 065410 10/02/2017
MAYS, CHERETA V2-5575000860 5 75.00 4815********9997 175047 10/02/2017
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00244R 10/02/2017
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 181093 10/02/2017
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3453 702786 10/02/2017
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 035896 10/02/2017
MEAWAY, MEGAN V2-5575001890 5 41.00 4815********7901 105044 10/02/2017
MEIJA-CASTO, YANIRA V2-5575001572 5 29.00 5462********5249 320505 10/02/2017
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********7082 090842 10/02/2017
MENDOZA, OFELIA V2-5575001465 5 32.00 4100********1741 66899D 10/02/2017
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 70341P 10/02/2017
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 029550 10/02/2017
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 065410 10/02/2017
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 083382 10/02/2017
MORRIS JACKSON, IONA V2-5575001535 5 81.00 4730********9866 015980 10/02/2017
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 002260 10/02/2017
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 75186P 10/02/2017
NISSEL, ANGELA V2-5575001179 5 40.00 5424********9957 75228P 10/02/2017
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********5104 053371 10/02/2017
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 03706C 10/02/2017
ORDONEZ, MATILDE V2-5575002030 5 44.00 4833********4304 065410 10/02/2017
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 296949 10/02/2017
OTANEZ, MERCEDES V2-5575001606 5 37.00 4342********1871 051672 10/02/2017
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 991680 10/02/2017
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 146832 10/02/2017
PENAGOS, ANDREA V2-5575001683 5 45.00 4246********2714 03714G 10/02/2017
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********6249 07911B 10/02/2017
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 094595 10/02/2017
PICKENS, BERTIE V2-5575000510 5 19.00 4815********6273 105149 10/02/2017
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 075410 10/02/2017
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 04076B 10/02/2017
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 03725D 10/02/2017
PONCE, MABEL V2-5575000482 5 19.00 4100********2471 67691D 10/02/2017
QUARRY, NAJLA V2-5575001155 5 49.00 5152********9896 416182 10/02/2017
RATHAGUPAL, AUDREY DIANE V2-5575001343 5 45.00 4400********2487 05021B 10/02/2017
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********8935 135643 10/02/2017
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 093023 10/02/2017
REMAR, JOSCLYN V2-5575002033 5 45.00 4833********5308 075410 10/02/2017
REYES, ANA V2-5575002089 5 45.00 5175********8497 115746 10/02/2017
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 03726A 10/02/2017
RICARD, RHONDA V2-5575001244 5 37.00 5332********9125 NY7BHY 10/02/2017
RICHARDS, CHRISTIELYNN V2-5575000592 5 29.00 4185********9213 020600 10/02/2017
RICHARDSON, LORETTA V2-5575001133 5 49.00 4586********8476 H00432 10/02/2017
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 135740 10/02/2017
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 139199 10/02/2017
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 075410 10/02/2017
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 075410 10/02/2017
RULE, KAREN V2-5575000996 5 25.00 4270********2581 002284 10/02/2017
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 03728B 10/02/2017
SANDERS, DEBBIE V2-5575001467 5 67.00 4259********4137 060374 10/02/2017
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********0393 297697 10/02/2017
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 002315 10/02/2017
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********3104 013273 10/02/2017
SEBASTIAN, SHERIN V2-5575002307 5 29.00 5424********1657 75951P 10/02/2017
SERWAA, YENDI V2-5575000943 5 40.00 4306********2014 002925 10/02/2017
SHIMIZU, MASAMI V2-5575002998 5 29.00 4470********7769 002287 10/02/2017
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********2228 03733B 10/02/2017
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7021 017629 10/02/2017
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 075428 10/02/2017
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 075428 10/02/2017
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 03736C 10/02/2017
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 127504 10/02/2017
SMITH, JASMINE V2-5575002417 5 45.00 4833********6694 075410 10/02/2017
STEWART, FLORA V2-5575000918 5 32.00 5141********8128 017630 10/02/2017
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 105340 10/02/2017
T, TANDISIZWE V2-5575001895 5 45.00 4259********2526 005064 10/02/2017
TANYI, TWILLA V2-5575001154 5 29.00 4833********3976 085410 10/02/2017
TAYLOR, CAROLYN V2-5575001856 5 9.00 4833********8511 085410 10/02/2017
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 166848 10/02/2017
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********7680 175343 10/02/2017
THEUS, MARNAE V2-5575000620 5 29.00 4400********7980 01027B 10/02/2017
THOMAS, ROMON V2-5575000633 5 29.00 4833********1009 085410 10/02/2017
THOMAS, SAUNDRA V2-5575001007 5 50.00 4833********5066 085410 10/02/2017
TRUESDELL, SARAH V2-5575001893 5 43.00 3712*******3016 115111 10/02/2017
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 046517 10/02/2017
USHER, JESSITA V2-5575002303 5 29.00 4815********3227 135844 10/02/2017
VALDES, MIRLA V2-5575002353 5 69.00 4266********1099 03754B 10/02/2017
VALERA, LUPE V2-5575001679 5 45.00 4342********5805 021780 10/02/2017
VERNON, LOREATHA V2-5575001205 5 75.00 4833********6253 085410 10/02/2017
VIDANA, CYNTHIA V2-5575001171 5 41.00 5511********8331 075458 10/02/2017
VILLEGAS, CANDIDA V2-5575002097 5 45.00 4427********8191 085410 10/02/2017
VILTZ, RAVEN V2-5575001770 5 85.00 4195********8778 002050 10/02/2017
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********6047 00211R 10/02/2017
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 03761Z 10/02/2017
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 000576 10/02/2017
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 095505 10/02/2017
WAYNE, CHANEL V2-5575002055 5 44.00 4815********8441 135847 10/02/2017
WEEKES, DAWN V2-5575001257 5 38.00 4815********2689 135849 10/02/2017
WEEKES, DIANA V2-5575002017 5 40.00 4313********5984 03486B 10/02/2017
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 991684 10/02/2017
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********4786 175443 10/02/2017
WILLIAMS, BERNITA V2-5575002364 5 45.00 4254********5027 991685 10/02/2017
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 03757B 10/02/2017
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 430584 10/02/2017
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000347 10/02/2017
WILLIAMS, GAILA V2-5575001401 5 102.00 4833********6455 085410 10/02/2017
WILLIAMS, LORI V2-5575001991 5 37.00 5409********8067 035963 10/02/2017
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 135848 10/02/2017
WILLIAMS, PHILURA V2-5575000667 5 29.00 4254********7932 991686 10/02/2017
WILLIAMS, RENEE V2-5575001068 5 49.00 4447********2455 002346 10/02/2017
WILLIAMS, TAMI V2-5575001695 5 45.00 5311********2615 000039 10/02/2017
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 122649 10/02/2017
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4037********1467 902045 10/02/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 819.00
39 MasterCard 1900.96
170 Visa 7196.90
2 Discover 72.00
0 Other 0.00
     
    9988.86