02/01/2018
09:56:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 53225D 02/01/2018
ALLEN, VERA V2-5575001507 5 50.00 3725*******5008 123060 02/01/2018
ALVARADO, IRMA V2-5575002090 5 45.00 4815********0015 194636 02/01/2018
ALVARENGA, LESLY V2-5575002196 5 45.00 4815********6794 194637 02/01/2018
AMOANI, ANGELA V2-5575002108 5 45.00 5178********0178 09053B 02/01/2018
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 074301 02/01/2018
ANTHONYSON, PATRICIA V2-5575001720 5 45.00 4833********4499 014310 02/01/2018
APEN, ARACELI V2-5575002036 5 10.00 4833********8898 014310 02/01/2018
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 194734 02/01/2018
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********1044 114739 02/01/2018
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 083045 02/01/2018
BELTRAN, TRACEY V2-5575002329 5 45.00 4342********6008 035573 02/01/2018
BINNING, ADRIENNE V2-5575000621 5 29.00 4300********2366 008628 02/01/2018
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 017210 02/01/2018
BLAND, SUSAN V2-5575000819 5 45.00 5175********7604 074301 02/01/2018
BOSTON, COLETTE V2-5575001037 5 35.00 4342********3671 071757 02/01/2018
BOWENS, MARILYN V2-5575002183 5 45.00 4431********3208 074231 02/01/2018
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 058850 02/01/2018
BROWN, LEEGRACE V2-5575001648 5 45.00 4815********5291 164137 02/01/2018
BROWN, MARINA V2-5575000867 5 29.00 5332********0463 HSERGP 02/01/2018
BROWNELL, BEVERLY V2-5575001774 5 41.00 5424********8431 06638P 02/01/2018
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 014310 02/01/2018
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 09056C 02/01/2018
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********0892 094328 02/01/2018
CARPENTER, CHALIA V2-5575000589 5 29.00 4427********7059 363761 02/01/2018
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 194739 02/01/2018
CHISOM, LYNNEAN V2-5575001006 5 50.00 3727*******1007 120123 02/01/2018
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 09058C 02/01/2018
CLEMMONS, HELEN V2-5575002305 5 91.00 5280********3504 08633B 02/01/2018
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 074301 02/01/2018
COLEMAN, SIENNA V2-5575001074 5 67.00 5141********8128 837328 02/01/2018
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 229223 02/01/2018
COMRIE, SUSAN V2-5575001389 5 29.00 4900********0893 024310 02/01/2018
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 173591 02/01/2018
COX, VANESSA V2-5575001914 5 32.00 4431********4207 074231 02/01/2018
CROOM, ROCHELLE V2-5575000616 5 29.00 4833********1127 024310 02/01/2018
CRUZ, MONICA V2-5575001114 5 49.00 3715*******6002 122019 02/01/2018
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 164235 02/01/2018
DAVIS, BRENDA V2-5575001941 5 36.00 4250********4704 052697 02/01/2018
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 09061C 02/01/2018
DICKERSON, ETHELSTENE V2-5575000145 5 35.00 4388********3374 001445 02/01/2018
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 104302 02/01/2018
DIRKES, JENNY V2-5575001450 5 39.00 4147********4505 09067C 02/01/2018
DONES, LENNY JO V2-5575000622 5 29.00 4266********8127 09068A 02/01/2018
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 09067A 02/01/2018
DUARTE, AMARIS V2-5575001220 5 58.99 4347********7436 024310 02/01/2018
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 134234 02/01/2018
ELLINGTON, JESSICA V2-5575001021 5 29.00 4833********2573 024310 02/01/2018
ELLINGTON, JIMESA V2-5575001769 5 72.00 5466********2050 07083P 02/01/2018
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********6221 09070D 02/01/2018
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001571 02/01/2018
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 09071C 02/01/2018
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********3541 09071C 02/01/2018
EVANS, VALERIE V2-5575001102 5 49.00 4306********5986 074302 02/01/2018
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 09079Z 02/01/2018
FLOWERS, AUTUMN V2-5575001641 5 54.00 4815********3327 194930 02/01/2018
FONTENOT, PAMELA V2-5575002016 5 29.00 4429********4157 034983 02/01/2018
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 187461 02/01/2018
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 134237 02/01/2018
FRASER, LINDA V2-5575001141 5 49.00 4815********9683 164239 02/01/2018
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 522899 02/01/2018
FULLWOOD, JEZELLE V2-5575002233 5 45.00 4815********6054 164136 02/01/2018
GEORGES, SARAH V2-5575000878 5 40.00 4266********9940 09077B 02/01/2018
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 125045 02/01/2018
GILES, DEANNA V2-5575001221 5 35.00 5511********9944 074302 02/01/2018
GOMEZ, MONICA V2-5575001811 5 36.00 4815********4618 114934 02/01/2018
GOODEN, AMBER V2-5575000062 5 35.00 4833********8262 024310 02/01/2018
GOODEN, AMBER V2-5575000062 5 25.00 4833********8262 024310 02/01/2018
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 54379D 02/01/2018
GORDON, LA DONNA V2-5575001786 5 45.00 4342********1836 083409 02/01/2018
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 837329 02/01/2018
GRAY, SALINA V2-5575001196 5 67.00 5462********9941 238279 02/01/2018
GUADALUPE, ANA V2-5575002214 5 93.00 4342********5285 043395 02/01/2018
GUARINO, SARAH V2-5575002124 5 45.00 4833********8901 024310 02/01/2018
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********3961 229225 02/01/2018
HALEY, SARAH V2-5575002333 5 45.00 4815********9194 134334 02/01/2018
HAMMOND, CHRISTINE V2-5575001153 5 19.00 5121********9287 00179B 02/01/2018
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 134332 02/01/2018
HAMMOND, NADA V2-5575001268 5 45.00 4264********2977 08713B 02/01/2018
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 591515 02/01/2018
HARRIS, DARLENE V2-5575002799 5 45.00 4400********7731 08042A 02/01/2018
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 114736 02/01/2018
HAYES, DEBORAH V2-5575001123 5 58.99 4254********2687 229227 02/01/2018
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 164236 02/01/2018
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 034310 02/01/2018
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 164238 02/01/2018
HENDERSON, PATRICIA V2-5575000888 5 29.00 4833********1276 034310 02/01/2018
HENDERSON, PAULA V2-5575001820 5 35.00 4815********7901 114737 02/01/2018
HILL, LOREN V2-5575001512 5 69.00 3712*******2005 161286 02/01/2018
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********2347 164239 02/01/2018
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 518797 02/01/2018
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 107808 02/01/2018
IMGRAM, JEANINE V2-5575002160 5 45.00 5178********3577 09118Z 02/01/2018
IRVING, LORRIE V2-5575001503 5 29.99 4121********2566 09106A 02/01/2018
JACKSON, ANDRELL V2-5575001884 5 44.00 4342********0982 002560 02/01/2018
JACKSON, JACKIE V2-5575000541 5 19.00 5175********2945 074303 02/01/2018
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 028024 02/01/2018
JASPER, BOBBIE V2-5575000716 5 29.00 4400********8303 09664D 02/01/2018
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 528505 02/01/2018
JOHNSON, BARBARA V2-5575002282 5 45.00 4815********8292 124037 02/01/2018
JOHNSON, DONNA V2-5575002191 5 45.00 4833********6464 034310 02/01/2018
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 083071 02/01/2018
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8711 238281 02/01/2018
JONES, KHANSA V2-5575000074 5 35.00 4474********1229 074155 02/01/2018
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 09111Z 02/01/2018
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8784 124131 02/01/2018
KOEHN, BRIANNA V2-5575001979 5 45.00 4366********6799 000454 02/01/2018
LANDAVERDE, KARINA V2-5575001925 5 39.00 4815********7750 164334 02/01/2018
LEE, BEATRICE V2-5575001122 5 58.99 4815********3183 134432 02/01/2018
LEE, ELLIE V2-5575002369 5 69.00 4815********9267 134434 02/01/2018
LEWIS, APRIL V2-5575001207 5 35.00 3712*******1006 169188 02/01/2018
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001864 02/01/2018
LORDEN, RENITA V2-5575001195 5 40.00 4730********3519 383847 02/01/2018
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 087954 02/01/2018
MADRID, GERLDINE V2-5575000935 5 29.99 4815********6861 104135 02/01/2018
MAGEE, SANDY V2-5575001391 5 35.00 4300********9463 008635 02/01/2018
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 008636 02/01/2018
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 084655 02/01/2018
MARTINEZ, ILANA V2-5575000974 5 29.99 4815********7480 134436 02/01/2018
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 034310 02/01/2018
MARTINEZ, MARTHA V2-5575001728 5 29.00 4815********2285 164431 02/01/2018
MAYS, CHERETA V2-5575000860 5 75.00 4815********9997 164430 02/01/2018
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00128R 02/01/2018
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 161574 02/01/2018
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3453 601801 02/01/2018
MCLAUGHLIN, AYESHA V2-5575000898 5 45.00 5491********8462 061748 02/01/2018
MEAWAY, MEGAN V2-5575001890 5 41.00 4815********4950 164438 02/01/2018
MEDRANO, MELISSA V2-557500211 5 45.00 5314********0858 204049 02/01/2018
MEEKS, MICHELLE V2-5575001119 5 49.00 4400********7796 02262B 02/01/2018
MEIJA-CASTO, YANIRA V2-5575001572 5 29.00 5462********5249 238454 02/01/2018
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********7082 026886 02/01/2018
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 08362P 02/01/2018
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 029073 02/01/2018
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 044310 02/01/2018
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 051256 02/01/2018
MUNOZ, MARIA V2-5575002114 5 45.00 4833********5132 044310 02/01/2018
MUNOZ, MAYRA V2-5575002326 5 45.00 4833********5132 044310 02/01/2018
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001523 02/01/2018
MURRAY, SHANDRA V2-5575000522 5 19.00 4815********4976 114838 02/01/2018
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 91808P 02/01/2018
NICHOLAS, VANITA V2-5575000783 5 29.99 5466********8778 08418P 02/01/2018
NISSEL, ANGELA V2-5575001179 5 40.00 5424********9957 91920P 02/01/2018
OBIOHA, ANASIA V2-5575000724 5 45.00 4833********7545 044310 02/01/2018
OQUINN, ALISON V2-5575001005 5 35.00 4397********6182 09129C 02/01/2018
ORDONEZ, MATILDE V2-5575002030 5 44.00 4833********4304 044310 02/01/2018
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********9968 384293 02/01/2018
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 229229 02/01/2018
PARKER, YOLANDA V2-5575001034 5 85.00 3727*******6001 115305 02/01/2018
PENAGOS, ANDREA V2-5575001683 5 45.00 4246********2714 09128G 02/01/2018
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********6249 04288B 02/01/2018
PERKINS, MICHELLE V2-5575001103 5 49.00 4815********2289 164436 02/01/2018
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 006347 02/01/2018
PICKENS, BERTIE V2-5575000510 5 19.00 4815********6273 104230 02/01/2018
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 044310 02/01/2018
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 01391B 02/01/2018
PITTS, LATASHA V2-5575000605 5 29.00 4147********1157 09130D 02/01/2018
QUARRY, NAJLA V2-5575001155 5 49.00 5152********9896 523149 02/01/2018
RAEMY, JESSICA V2-5575002224 5 45.00 4060********4881 044310 02/01/2018
RATHAGUPAL, AUDREY DIANE V2-5575001343 5 45.00 4400********2487 03854B 02/01/2018
REESE, JACQUELYNE V2-5575001260 5 90.00 4815********8935 164536 02/01/2018
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 026302 02/01/2018
REMAR, JOSCLYN V2-5575002033 5 45.00 4833********5308 044310 02/01/2018
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 09132A 02/01/2018
RICHARDS, CHRISTIELYNN V2-5575000592 5 29.00 4185********9213 028226 02/01/2018
RICHARDSON, LORETTA V2-5575001133 5 49.00 4586********8476 H99280 02/01/2018
RIOS, GABRIELLE V2-5575001351 5 45.00 4266********3079 09137B 02/01/2018
ROBISON, SHONEJI V2-5575002188 5 93.00 4411********0898 044310 02/01/2018
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 104331 02/01/2018
RODRIGUEZ, ELOISA V2-5575002143 5 45.00 4833********7174 044310 02/01/2018
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 602267 02/01/2018
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 054310 02/01/2018
ROMERO, SUSANA V2-5575000532 5 25.00 4833********0653 044310 02/01/2018
ROSS-MARTIN, STORMY V2-5575002159 5 45.00 5524********4535 06184P 02/01/2018
RULE, KAREN V2-5575000996 5 25.00 4270********2581 001670 02/01/2018
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 09144B 02/01/2018
SANDERS, DEBBIE V2-5575001467 5 67.00 4259********5853 035816 02/01/2018
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********0393 385027 02/01/2018
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001628 02/01/2018
SCOTT, NATACHIA V2-5575001420 5 38.00 4342********3104 083162 02/01/2018
SEBASTIAN, SHERIN V2-5575002307 5 29.00 5424********1657 92726P 02/01/2018
SERWAA, YENDI V2-5575000943 5 40.00 4306********2014 001295 02/01/2018
SHIMIZU, MASAMI V2-5575002998 5 29.00 4470********7769 001632 02/01/2018
SHIPP, DEBORAH V2-5575002684 5 45.00 4684********8377 094305 02/01/2018
SHIRINYAN, SYUZANNA V2-5562007058 5 25.00 4266********2228 09149B 02/01/2018
SHUMATE, AMANDA V2-5575002128 5 45.00 4400********1534 01100B 02/01/2018
SIMS, STEPHANIE V2-5575001480 5 39.00 5141********7021 837330 02/01/2018
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 074234 02/01/2018
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 074234 02/01/2018
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 09149C 02/01/2018
SMITH, CINDI V2-5575000446 5 35.00 3712*******8002 137349 02/01/2018
SMITH, JASMINE V2-5575002417 5 45.00 4833********6694 054310 02/01/2018
STEWART, FLORA V2-5575000918 5 32.00 5141********8128 837331 02/01/2018
SYNIGAL, ANGELA V2-ANGESE 5 29.00 4815********8041 164730 02/01/2018
TAYLOR, CAROLYN V2-5575001856 5 10.00 4833********8511 054310 02/01/2018
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 122871 02/01/2018
TAYLOR, ROSETTA V2-5575001843 5 37.00 4815********7680 164633 02/01/2018
THOMAS, ROMON V2-5575000633 5 29.00 4833********1009 054310 02/01/2018
TOWNSEND, NIKOL V2-5575001323 5 29.00 4266********7231 09156A 02/01/2018
TRUESDELL, SARAH V2-5575001893 5 43.00 3712*******3016 180722 02/01/2018
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 017010 02/01/2018
VALERA, LUPE V2-5575001679 5 45.00 4342********5805 050475 02/01/2018
VERNON, LOREATHA V2-5575001205 5 75.00 4833********6253 054310 02/01/2018
VILLEGAS, CANDIDA V2-5575002097 5 45.00 4427********8191 054310 02/01/2018
VILTZ, RAVEN V2-5575001770 5 85.00 4195********8778 001943 02/01/2018
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********6047 00100R 02/01/2018
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 09168Z 02/01/2018
WALLACE, SHANIQUA V2-5575002131 5 45.00 3723*******4008 173458 02/01/2018
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 004496 02/01/2018
WARD, JULIE V2-5575000689 5 67.00 5262********3963 616813 02/01/2018
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 094313 02/01/2018
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 4342********4234 057454 02/01/2018
WAYNE, CHANEL V2-5575002055 5 44.00 4815********8441 104437 02/01/2018
WEEKES, DAWN V2-5575001257 5 38.00 4815********3963 124132 02/01/2018
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 229230 02/01/2018
WILLIAMS, ANGELA V2-5575000753 5 29.00 4815********4786 124339 02/01/2018
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 09169B 02/01/2018
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 526683 02/01/2018
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000381 02/01/2018
WILLIAMS, GAILA V2-5575001401 5 102.00 4833********6455 054310 02/01/2018
WILLIAMS, LORI V2-5575001991 5 37.00 5409********8067 061807 02/01/2018
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********3967 104531 02/01/2018
WILLIAMS, PHILURA V2-5575000667 5 29.00 4254********7932 229232 02/01/2018
WILLIAMS, RENEE V2-5575002177 5 49.00 4447********2455 001658 02/01/2018
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 128487 02/01/2018
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 09170C 02/01/2018
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4833********5964 054310 02/01/2018
             
             
             
Totals
Count Card Type Total
     
16 American Express 756.00
41 MasterCard 1928.95
167 Visa 7115.90
2 Discover 72.00
0 Other 0.00
     
    9872.85