11/01/2017
09:54:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 13541D 11/01/2017
ALLEN, VERA V2-5575001507 5 50.00 3725*******5008 184749 11/01/2017
ALVARADO, IRMA V2-5575002090 5 45.00 4815********0015 114681 11/01/2017
AMOS, ANGELICA V2-5575000443 5 35.00 4342********3179 095493 11/01/2017
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 074800 11/01/2017
ANTHONYSON, PATRICIA V2-5575001720 5 45.00 4833********8818 004810 11/01/2017
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 134987 11/01/2017
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********1044 134978 11/01/2017
AZIZI, NEDA V2-5565109625 5 45.00 4147********6997 04022C 11/01/2017
BAEZ, PATRICIA V2-5575000738 5 29.00 4465********2566 001807 11/01/2017
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 077651 11/01/2017
BARANWAL, DIPTI V2-5575000813 5 35.00 4465********8492 001806 11/01/2017
BELLAMY, WANDA V2-5575000200 5 35.00 4815********3234 184278 11/01/2017
BELTRAN, TRACEY V2-5575002329 5 45.00 4342********6008 095970 11/01/2017
BENNETT, BARBARA V2-5575001506 5 49.00 3767*******2007 183337 11/01/2017
BENSON, SHELDA V2-5575001012 5 50.00 4431********5623 074730 11/01/2017
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 011594 11/01/2017
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 006120 11/01/2017
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 074800 11/01/2017
BOSTON, COLETTE V2-5575001037 5 35.00 4342********3671 012552 11/01/2017
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 033435 11/01/2017
BROWN, LEEGRACE V2-5575001648 5 45.00 4815********5291 114782 11/01/2017
BROWN, MARINA V2-5575000867 5 29.00 5332********0463 QB4FHU 11/01/2017
BROWNELL, BEVERLY V2-5575001774 5 41.00 5424********8431 84002P 11/01/2017
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 004810 11/01/2017
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 04031C 11/01/2017
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********5162 014810 11/01/2017
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 184375 11/01/2017
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 104510 11/01/2017
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 04030C 11/01/2017
CLARKE, JUSTINE V2-5575002012 5 29.00 4479********0846 001328 11/01/2017
CLEMMONS, HELEN V2-5575002305 5 91.00 5280********3504 07456B 11/01/2017
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 074801 11/01/2017
COLEMAN, SIENNA V2-5575001074 5 67.00 5141********8128 952315 11/01/2017
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 491226 11/01/2017
COMRIE, SUSAN V2-5575001389 5 29.00 4900********0893 014810 11/01/2017
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 138512 11/01/2017
COX, VANESSA V2-5575001914 5 72.00 4431********4207 074731 11/01/2017
CROOM, ROCHELLE V2-5575000616 5 29.00 4833********1127 014810 11/01/2017
CRUZ, MONICA V2-5575001114 5 89.00 3715*******6002 121488 11/01/2017
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 184388 11/01/2017
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 04039C 11/01/2017
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 001432 11/01/2017
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 104801 11/01/2017
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 04040C 11/01/2017
DIX, MOYA V2-5575000855 5 45.00 4815********6449 154780 11/01/2017
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 04042A 11/01/2017
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 04040A 11/01/2017
DUARTE, AMARIS V2-5575001220 5 58.99 4347********7436 014810 11/01/2017
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 184481 11/01/2017
ELLINGTON, JESSICA V2-5575001021 5 29.00 4833********2573 014810 11/01/2017
ELLINGTON, JIMESA V2-5575001769 5 72.00 5466********2050 84294P 11/01/2017
ESCALANTE, EUGENIA V2-5575000486 5 19.00 3767*******1002 129307 11/01/2017
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********6221 04047D 11/01/2017
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001394 11/01/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 04047C 11/01/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 04046C 11/01/2017
EVANS, VALERIE V2-5575001102 5 49.00 4306********5986 074801 11/01/2017
FENNER, MICHELLE V2-5575000707 5 29.00 4815********9791 154782 11/01/2017
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 04051Z 11/01/2017
FLOWERS, AUTUMN V2-5575001641 5 54.00 4815********3327 154783 11/01/2017
FONTENOT, PAMELA V2-5575002016 5 29.00 4429********4157 035282 11/01/2017
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 147292 11/01/2017
FORTUNE, MICHELLE V2-5575001684 5 19.00 4298********5894 001309 11/01/2017
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 114981 11/01/2017
FRASER, LINDA V2-5575001141 5 49.00 4815********9683 114688 11/01/2017
FREEMAN, PAMELA V2-5575002216 5 45.00 4247********9275 026926 11/01/2017
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 432062 11/01/2017
GEORGES, SARAH V2-5575000878 5 40.00 4266********9940 04052B 11/01/2017
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 174253 11/01/2017
GILES, DEANNA V2-5575001221 5 35.00 5511********9944 074802 11/01/2017
GONZALEZ, KAREN V2-5575000884 5 32.00 4342********1682 034938 11/01/2017
GOODEN, AMBER V2-5575000062 5 35.00 4833********8262 014810 11/01/2017
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 014810 11/01/2017
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 14611D 11/01/2017
GORDON, LA DONNA V2-5575001786 5 71.00 4342********1836 014395 11/01/2017
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 952316 11/01/2017
GRAY, SALINA V2-5575001196 5 67.00 5462********9933 412676 11/01/2017
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********3961 491228 11/01/2017
HALEY, SARAH V2-5575002333 5 45.00 4815********9194 154789 11/01/2017
HAMMOND, CHRISTINE V2-5575001153 5 19.00 5121********9287 00145B 11/01/2017
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 114984 11/01/2017
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 714860 11/01/2017
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 024810 11/01/2017
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 114986 11/01/2017
HAYES, DEBORAH V2-5575001123 5 58.99 4254********1630 491229 11/01/2017
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 114781 11/01/2017
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 014810 11/01/2017
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 114782 11/01/2017
HENDERSON, PATRICIA V2-5575000888 5 29.00 4833********1276 024810 11/01/2017
HENDERSON, PAULA V2-5575001820 5 35.00 4815********5489 184488 11/01/2017
HENDRICKS, NAFEESAH V2-5575001148 5 84.00 4342********5346 064360 11/01/2017
HILL, LOREN V2-5575001512 5 69.00 3712*******1007 155582 11/01/2017
HOBBS, FREDA V2-5575001084 5 50.00 5581********9178 946895 11/01/2017
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 432082 11/01/2017
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 103224 11/01/2017
IRVING, LORRIE V2-5575001503 5 29.99 4121********2566 04067A 11/01/2017
JACKSON, ANDRELL V2-5575001884 5 44.00 4342********0982 023591 11/01/2017
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 026950 11/01/2017
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 09061D 11/01/2017
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 432110 11/01/2017
JOHNSON, CINDY V2-5575002363 5 45.00 4833********8379 024810 11/01/2017
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 077722 11/01/2017
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8703 412334 11/01/2017
JONES, DEANNA V2-5575001619 5 125.00 4833********4566 024810 11/01/2017
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 074658 11/01/2017
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 04089Z 11/01/2017
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 124182 11/01/2017
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 144185 11/01/2017
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 124180 11/01/2017
LEE, ELLIE V2-5575002369 5 69.00 4815********9267 184588 11/01/2017
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 180512 11/01/2017
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001325 11/01/2017
LORDEN, RENITA V2-5575001195 5 40.00 4730********3519 882884 11/01/2017
LUCIO, CONNIE V2-5575001239 5 37.00 4833********0282 024810 11/01/2017
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 050028 11/01/2017
MADRID, GERLDINE V2-5575000935 5 29.99 4815********6861 124184 11/01/2017
MAGEE, SANDY V2-5575001391 5 35.00 4300********9463 028277 11/01/2017
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 026453 11/01/2017
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 098574 11/01/2017
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 024810 11/01/2017
MASTERS, MARIAN V2-5575001527 5 10.00 4833********5512 034810 11/01/2017
MAYS, CHERETA V2-5575000860 5 75.00 4815********9997 184681 11/01/2017
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00179R 11/01/2017
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 164270 11/01/2017
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3453 728065 11/01/2017
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 035273 11/01/2017
MEAWAY, MEGAN V2-5575001890 5 41.00 4815********7901 124189 11/01/2017
MEIJA-CASTO, YANIRA V2-5575001572 5 29.00 5462********5249 412593 11/01/2017
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********7082 000610 11/01/2017
MENDOZA, OFELIA V2-5575001465 5 32.00 4100********1741 15445D 11/01/2017
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 86101P 11/01/2017
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 029137 11/01/2017
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 034810 11/01/2017
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 046535 11/01/2017
MUNOZ, MARIA V2-5575002114 5 45.00 4833********5132 034810 11/01/2017
MUNOZ, MAYRA V2-5575002326 5 45.00 4833********5132 034810 11/01/2017
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001456 11/01/2017
MURRAY, SHANDRA V2-5575000522 5 19.00 4815********4976 184683 11/01/2017
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 66243P 11/01/2017
NICHOLAS, VANITA V2-5575000783 5 29.99 5466********8778 86143P 11/01/2017
NISSEL, ANGELA V2-5575001179 5 40.00 5424********9957 66410P 11/01/2017
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********5104 094904 11/01/2017
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 04099C 11/01/2017
ORDONEZ, MATILDE V2-5575002030 5 44.00 4833********4304 034810 11/01/2017
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 883413 11/01/2017
OTANEZ, MERCEDES V2-5575001606 5 37.00 4342********1871 028850 11/01/2017
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 491231 11/01/2017
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 167170 11/01/2017
PENAGOS, ANDREA V2-5575001683 5 45.00 4246********2714 04106G 11/01/2017
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********6249 02038B 11/01/2017
PERKINS, MICHELLE V2-5575001103 5 163.00 4815********2289 184688 11/01/2017
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 024228 11/01/2017
PICKENS, BERTIE V2-5575000510 5 19.00 4815********6273 124289 11/01/2017
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 034810 11/01/2017
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 07762B 11/01/2017
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 04112D 11/01/2017
PONCE, MABEL V2-5575000482 5 19.00 4100********2471 15765D 11/01/2017
QUARRY, NAJLA V2-5575001155 5 49.00 5152********9896 411845 11/01/2017
RATHAGUPAL, AUDREY DIANE V2-5575001343 5 45.00 4400********2487 08470B 11/01/2017
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********8935 124380 11/01/2017
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 015289 11/01/2017
REMAR, JOSCLYN V2-5575002033 5 45.00 4833********5308 034810 11/01/2017
REYES, ANA V2-5575002089 5 45.00 5175********4180 144981 11/01/2017
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 04110A 11/01/2017
RICARD, RHONDA V2-5575001244 5 37.00 5332********9125 QB4FOF 11/01/2017
RICHARDS, CHRISTIELYNN V2-5575000592 5 29.00 4185********9213 028482 11/01/2017
RICHARDSON, LORETTA V2-5575001133 5 49.00 4586********8476 H99778 11/01/2017
RIOS, GABRIELLE V2-5575001351 5 45.00 4266********3079 04110B 11/01/2017
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 124082 11/01/2017
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 434405 11/01/2017
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 034810 11/01/2017
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 034810 11/01/2017
RULE, KAREN V2-5575000996 5 25.00 4270********2581 001361 11/01/2017
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 04113B 11/01/2017
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********0393 883908 11/01/2017
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001525 11/01/2017
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********3104 011139 11/01/2017
SEBASTIAN, SHERIN V2-5575002307 5 29.00 5424********1657 66966P 11/01/2017
SHIMIZU, MASAMI V2-5575002998 5 29.00 4470********7769 001489 11/01/2017
SHIPP, DEBORAH V2-5575001280 5 45.00 4684********1163 094804 11/01/2017
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********2228 04123B 11/01/2017
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7021 952319 11/01/2017
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 074734 11/01/2017
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 04124C 11/01/2017
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 174872 11/01/2017
SMITH, JASMINE V2-5575002417 5 45.00 4833********6694 044810 11/01/2017
STEWART, FLORA V2-5575000918 5 32.00 5141********8128 952320 11/01/2017
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 184787 11/01/2017
T, TANDISIZWE V2-5575001895 5 45.00 4259********2526 003430 11/01/2017
TANYI, TWILLA V2-5575001154 5 29.00 4833********3976 044810 11/01/2017
TAYLOR, CAROLYN V2-5575001856 5 10.00 4833********8511 044810 11/01/2017
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 126140 11/01/2017
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********7680 184881 11/01/2017
THEUS, MARNAE V2-5575000620 5 29.00 4400********7980 07203B 11/01/2017
THOMAS, ROMON V2-5575000633 5 29.00 4833********1009 044810 11/01/2017
THOMAS, SAUNDRA V2-5575001007 5 50.00 4833********5066 044810 11/01/2017
TRUESDELL, SARAH V2-5575001893 5 43.00 3712*******3016 191531 11/01/2017
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 001648 11/01/2017
TURNER, MOIRA V2-5575002083 5 45.00 4833********1212 044810 11/01/2017
USHER, JESSITA V2-5575002303 5 29.00 4815********3227 124581 11/01/2017
VALDES, MIRLA V2-5575002353 5 45.00 4266********1099 04135B 11/01/2017
VALERA, LUPE V2-5575001679 5 45.00 4342********5805 091833 11/01/2017
VERNON, LOREATHA V2-5575001205 5 75.00 4833********6253 044810 11/01/2017
VILLALOBOS, ANA V2-5575000685 5 19.00 4737********1393 054599 11/01/2017
VILLEGAS, CANDIDA V2-5575002097 5 45.00 4427********8191 044810 11/01/2017
VILTZ, RAVEN V2-5575001770 5 85.00 4195********8778 001339 11/01/2017
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********6047 00176R 11/01/2017
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 04143Z 11/01/2017
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 012398 11/01/2017
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 094811 11/01/2017
WATSON-SMITH, TAMMY V2-5575002331 5 28.00 4342********4234 003956 11/01/2017
WAYNE, CHANEL V2-5575002055 5 44.00 4815********8441 164186 11/01/2017
WEEKES, DAWN V2-5575001257 5 38.00 4815********2689 124189 11/01/2017
WEEKES, DIANA V2-5575002017 5 40.00 4313********5984 00068B 11/01/2017
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 491234 11/01/2017
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********4786 124280 11/01/2017
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 04144B 11/01/2017
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 418785 11/01/2017
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000351 11/01/2017
WILLIAMS, GAILA V2-5575001401 5 102.00 4833********6455 054810 11/01/2017
WILLIAMS, LORI V2-5575001991 5 37.00 5409********8067 035299 11/01/2017
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 164187 11/01/2017
WILLIAMS, PHILURA V2-5575000667 5 29.00 4254********7932 491236 11/01/2017
WILLIAMS, RENEE V2-5575001068 5 49.00 4447********2455 001570 11/01/2017
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 148660 11/01/2017
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 04146C 11/01/2017
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4037********1467 901084 11/01/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 819.00
38 MasterCard 1794.95
171 Visa 7290.91
2 Discover 72.00
0 Other 0.00
     
    9976.86