12/01/2017
09:58:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 69101D 12/01/2017
ALLEN, VERA V2-5575001507 5 50.00 3725*******5008 126929 12/01/2017
ALVARADO, IRMA V2-5575002090 5 45.00 4815********0015 115732 12/01/2017
AMOANI, ANGELA V2-5575002108 5 45.00 5178********0178 09343B 12/01/2017
AMOS, ANGELICA V2-5575000443 5 35.00 4342********3179 001574 12/01/2017
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 075311 12/01/2017
ANTHONYSON, PATRICIA V2-5575001720 5 45.00 4833********8818 015310 12/01/2017
APEN, ARACELI V2-5575002036 5 45.00 4833********8898 015310 12/01/2017
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 195232 12/01/2017
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********1044 105436 12/01/2017
BAEZ, PATRICIA V2-5575000738 5 29.00 4465********2566 001656 12/01/2017
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 084276 12/01/2017
BARANWAL, DIPTI V2-5575000813 5 35.00 4465********8492 001149 12/01/2017
BELLAMY, WANDA V2-5575000200 5 35.00 4815********3234 105439 12/01/2017
BELTRAN, TRACEY V2-5575002329 5 45.00 4342********6008 013470 12/01/2017
BENNETT, BARBARA V2-5575001506 5 49.00 3767*******2007 180387 12/01/2017
BENSON, SHELDA V2-5575001012 5 50.00 4431********5623 075241 12/01/2017
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 030754 12/01/2017
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 043442 12/01/2017
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 075311 12/01/2017
BOSTON, COLETTE V2-5575001037 5 35.00 4342********3671 053320 12/01/2017
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 089763 12/01/2017
BROWN, LEEGRACE V2-5575001648 5 45.00 4815********5291 195936 12/01/2017
BROWN, MARINA V2-5575000867 5 29.00 5332********0463 CFAFHQ 12/01/2017
BROWNELL, BEVERLY V2-5575001774 5 41.00 5424********8431 94231P 12/01/2017
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 025310 12/01/2017
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 09350C 12/01/2017
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********0892 032425 12/01/2017
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********5162 015310 12/01/2017
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 115735 12/01/2017
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 186509 12/01/2017
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 09351C 12/01/2017
CLEMMONS, HELEN V2-5575002305 5 91.00 5280********3504 04958B 12/01/2017
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 075311 12/01/2017
COLEMAN, SIENNA V2-5575001074 5 67.00 5141********8128 890373 12/01/2017
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 023202 12/01/2017
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 171070 12/01/2017
COX, VANESSA V2-5575001914 5 72.00 4431********4207 075241 12/01/2017
CROOM, ROCHELLE V2-5575000616 5 29.00 4833********1127 025310 12/01/2017
CRUZ, MONICA V2-5575001114 5 89.00 3715*******6002 148487 12/01/2017
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 185533 12/01/2017
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 09363C 12/01/2017
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 001190 12/01/2017
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 105312 12/01/2017
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 09367C 12/01/2017
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 09368A 12/01/2017
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 09365A 12/01/2017
DUARTE, AMARIS V2-5575001220 5 58.99 4347********7436 025310 12/01/2017
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 105631 12/01/2017
ELLINGTON, JESSICA V2-5575001021 5 29.00 4833********2573 025310 12/01/2017
ELLINGTON, JIMESA V2-5575001769 5 72.00 5466********2050 94620P 12/01/2017
ESCALANTE, EUGENIA V2-5575000486 5 19.00 3767*******1002 162424 12/01/2017
ESPARZA, MARIA V2-5575001870 5 45.00 4347********3887 025310 12/01/2017
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********6221 09372D 12/01/2017
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001811 12/01/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 09370C 12/01/2017
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 09371C 12/01/2017
EVANS, VALERIE V2-5575001102 5 49.00 4306********5986 075312 12/01/2017
FENNER, MICHELLE V2-5575000707 5 29.00 4815********0308 195435 12/01/2017
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 09377Z 12/01/2017
FLOWERS, AUTUMN V2-5575001641 5 54.00 4815********3327 195436 12/01/2017
FONTENOT, PAMELA V2-5575002016 5 29.00 4429********4157 035593 12/01/2017
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 145735 12/01/2017
FORTUNE, MICHELLE V2-5575001684 5 19.00 4298********5894 001819 12/01/2017
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 115839 12/01/2017
FRASER, LINDA V2-5575001141 5 49.00 4815********9683 195438 12/01/2017
FREEMAN, NASHAMAH V2-5575001897 5 45.00 4247********9275 026456 12/01/2017
FREEMAN, PAMELA V2-5575002216 5 45.00 4247********9275 013390 12/01/2017
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 517261 12/01/2017
GEORGES, SARAH V2-5575000878 5 40.00 4266********9940 09379B 12/01/2017
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 131931 12/01/2017
GILES, DEANNA V2-5575001221 5 35.00 5511********9944 075313 12/01/2017
GOMEZ, MONICA V2-5575001811 5 26.00 4815********4618 115934 12/01/2017
GONZALEZ, KAREN V2-5575000884 5 32.00 4342********1682 080745 12/01/2017
GOODEN, AMBER V2-5575000062 5 35.00 4833********8262 025310 12/01/2017
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 025310 12/01/2017
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 70825D 12/01/2017
GORDON, LA DONNA V2-5575001786 5 71.00 4342********1836 043511 12/01/2017
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 890374 12/01/2017
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********3961 023203 12/01/2017
HALEY, SARAH V2-5575002333 5 45.00 4815********9194 195634 12/01/2017
HALL, MARY V2-5575002234 5 45.00 5201********9321 09404Z 12/01/2017
HAMMOND, CHRISTINE V2-5575001153 5 19.00 5121********9287 00105B 12/01/2017
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 185830 12/01/2017
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 281839 12/01/2017
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 035310 12/01/2017
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 175238 12/01/2017
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 035310 12/01/2017
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 105136 12/01/2017
HENDERSON, PATRICIA V2-5575000888 5 29.00 4833********1276 035310 12/01/2017
HENDRICKS, NAFEESAH V2-5575001148 5 84.00 4342********5346 092737 12/01/2017
HILL, LOREN V2-5575001512 5 69.00 3712*******1007 168800 12/01/2017
HORNES, KIMBERLI V2-5575000790 5 87.00 4239********3275 883850 12/01/2017
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********2347 125033 12/01/2017
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 522329 12/01/2017
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 125905 12/01/2017
IRVING, LORRIE V2-5575001503 5 29.99 4121********2566 09403A 12/01/2017
JACKSON, ANDRELL V2-5575001884 5 44.00 4342********0982 006607 12/01/2017
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 012158 12/01/2017
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 03666D 12/01/2017
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 522337 12/01/2017
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 030580 12/01/2017
JONES, DEANNA V2-5575001619 5 125.00 4833********4566 035310 12/01/2017
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 075207 12/01/2017
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 09415Z 12/01/2017
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 195736 12/01/2017
KOEHN, BRIANNA V2-5575001979 5 45.00 4366********6799 006021 12/01/2017
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 105837 12/01/2017
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 195738 12/01/2017
LEE, ELLIE V2-5575002369 5 69.00 4815********9267 175334 12/01/2017
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 123544 12/01/2017
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001775 12/01/2017
LORDEN, RENITA V2-5575001195 5 40.00 4730********3519 193701 12/01/2017
LUCIO, CONNIE V2-5575001239 5 37.00 4833********0282 035310 12/01/2017
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 091364 12/01/2017
MADRID, GERLDINE V2-5575000935 5 29.99 4815********6861 125037 12/01/2017
MAGEE, SANDY V2-5575001391 5 35.00 4300********9463 012341 12/01/2017
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 017479 12/01/2017
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 093453 12/01/2017
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 035310 12/01/2017
MARTINEZ, MARTHA V2-5575001728 5 29.00 4815********2285 125134 12/01/2017
MAYS, CHERETA V2-5575000860 5 75.00 4815********9997 105236 12/01/2017
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00141R 12/01/2017
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 121858 12/01/2017
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3453 616180 12/01/2017
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 030593 12/01/2017
MEAWAY, MEGAN V2-5575001890 5 41.00 4815********7901 175430 12/01/2017
MEDRANO, MELISSA V2-557500211 5 45.00 5314********0858 157008 12/01/2017
MEIJA-CASTO, YANIRA V2-5575001572 5 29.00 5462********5249 838686 12/01/2017
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********7082 041687 12/01/2017
MENDOZA, OFELIA V2-5575001465 5 32.00 4100********1741 72103D 12/01/2017
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 96482P 12/01/2017
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 000097 12/01/2017
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 045310 12/01/2017
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 045123 12/01/2017
MUNOZ, MARIA V2-5575002114 5 45.00 4833********5132 045310 12/01/2017
MUNOZ, MAYRA V2-5575002326 5 45.00 4833********5132 045310 12/01/2017
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001282 12/01/2017
MURRAY, SHANDRA V2-5575000522 5 19.00 4815********4976 105939 12/01/2017
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 31106P 12/01/2017
NICHOLAS, VANITA V2-5575000783 5 29.99 5466********8778 96635P 12/01/2017
NISSEL, ANGELA V2-5575001179 5 40.00 5424********9957 31036P 12/01/2017
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********5104 026584 12/01/2017
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 09430C 12/01/2017
ORDONEZ, MATILDE V2-5575002030 5 44.00 4833********4304 045310 12/01/2017
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 194567 12/01/2017
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 023205 12/01/2017
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 186244 12/01/2017
PENAGOS, ANDREA V2-5575001683 5 45.00 4246********2714 09435G 12/01/2017
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********6249 00614B 12/01/2017
PERKINS, MICHELLE V2-5575001103 5 49.00 4815********2289 195936 12/01/2017
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 098477 12/01/2017
PICKENS, BERTIE V2-5575000510 5 19.00 4815********6273 125237 12/01/2017
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 045310 12/01/2017
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 02534B 12/01/2017
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 09439D 12/01/2017
PONCE, MABEL V2-5575000482 5 19.00 4100********2471 72326D 12/01/2017
QUARRY, NAJLA V2-5575001155 5 49.00 5152********9896 512388 12/01/2017
RATHAGUPAL, AUDREY DIANE V2-5575001343 5 41.00 4400********2487 04729B 12/01/2017
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********8935 105034 12/01/2017
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 048462 12/01/2017
REMAR, JOSCLYN V2-5575002033 5 45.00 4833********5308 045310 12/01/2017
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 09444A 12/01/2017
RICARD, RHONDA V2-5575001244 5 37.00 5332********9125 CFATNO 12/01/2017
RICHARDS, CHRISTIELYNN V2-5575000592 5 29.00 4185********9213 013888 12/01/2017
RICHARDSON, LORETTA V2-5575001133 5 49.00 4586********8476 H00290 12/01/2017
RIOS, GABRIELLE V2-5575001351 5 45.00 4266********3079 09455B 12/01/2017
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 195138 12/01/2017
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 721303 12/01/2017
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 055310 12/01/2017
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 055310 12/01/2017
RULE, KAREN V2-5575000996 5 25.00 4270********2581 001955 12/01/2017
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 09457B 12/01/2017
SANDERS, DEBBIE V2-5575001467 5 82.00 4259********5853 057377 12/01/2017
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********0393 195190 12/01/2017
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001844 12/01/2017
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********3104 076388 12/01/2017
SEBASTIAN, SHERIN V2-5575002307 5 29.00 5424********1657 31995P 12/01/2017
SERWAA, YENDI V2-5575000943 5 40.00 4306********2014 001257 12/01/2017
SHIMIZU, MASAMI V2-5575002998 5 29.00 4470********7769 001850 12/01/2017
SHIPP, DEBORAH V2-5575001280 5 45.00 4684********1163 095315 12/01/2017
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********2228 09460B 12/01/2017
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7021 890375 12/01/2017
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 075245 12/01/2017
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 075245 12/01/2017
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 09458C 12/01/2017
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 119902 12/01/2017
SMITH, JASMINE V2-5575002417 5 45.00 4833********6694 055310 12/01/2017
STEWART, FLORA V2-5575000918 5 32.00 5141********8128 890377 12/01/2017
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 105532 12/01/2017
T, TANDISIZWE V2-5575001895 5 45.00 4259********2526 046887 12/01/2017
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 163336 12/01/2017
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********7680 195234 12/01/2017
THEUS, MARNAE V2-5575000620 5 29.00 4400********7980 07029B 12/01/2017
THOMAS, ROMON V2-5575000633 5 29.00 4833********1009 055310 12/01/2017
THOMAS, SAUNDRA V2-5575001007 5 50.00 4833********5066 055310 12/01/2017
TOWNSEND, NIKOL V2-5575001323 5 25.00 4266********7231 09467A 12/01/2017
TRUESDELL, SARAH V2-5575001893 5 43.00 3712*******3016 188696 12/01/2017
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 003578 12/01/2017
USHER, JESSITA V2-5575002303 5 29.00 4815********3227 105630 12/01/2017
VALERA, LUPE V2-5575001679 5 45.00 4342********5805 002720 12/01/2017
VERNON, LOREATHA V2-5575001205 5 75.00 4833********6253 055310 12/01/2017
VILLALOBOS, ANA V2-5575000685 5 19.00 4737********1393 042556 12/01/2017
VILLEGAS, CANDIDA V2-5575002097 5 45.00 4427********8191 055310 12/01/2017
VILTZ, RAVEN V2-5575001770 5 85.00 4195********8778 001107 12/01/2017
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********6047 00127R 12/01/2017
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 09483Z 12/01/2017
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 032145 12/01/2017
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 095323 12/01/2017
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 4342********4234 038114 12/01/2017
WAYNE, CHANEL V2-5575002055 5 44.00 4815********8441 105633 12/01/2017
WEEKES, DAWN V2-5575001257 5 38.00 4815********3963 195337 12/01/2017
WEEKES, DIANA V2-5575002017 5 40.00 4313********5984 00030B 12/01/2017
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 023206 12/01/2017
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********4786 125631 12/01/2017
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 09481B 12/01/2017
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 514120 12/01/2017
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000358 12/01/2017
WILLIAMS, GAILA V2-5575001401 5 102.00 4833********6455 065310 12/01/2017
WILLIAMS, LORI V2-5575001991 5 37.00 5409********8067 084350 12/01/2017
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 105730 12/01/2017
WILLIAMS, PHILURA V2-5575000667 5 29.00 4254********7932 023208 12/01/2017
WILLIAMS, RENEE V2-5575001068 5 49.00 4447********2455 001891 12/01/2017
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 105789 12/01/2017
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 09484C 12/01/2017
             
             
             
Totals
Count Card Type Total
     
17 American Express 819.00
37 MasterCard 1737.96
169 Visa 7220.92
2 Discover 72.00
0 Other 0.00
     
    9849.88