06/25/2018
06:47:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUDY V2-5575001910 7 40.00 4342********2825 090766 06/25/2018
ALLAIN, PAMELA V2-5575002722 7 45.00 4730********7059 856165 06/25/2018
ALLAIRE, MICHELLE V2-5575002078 7 40.00 4833********9751 063707 06/25/2018
ALVARADO, ROXANNA V2-5575003995 7 49.00 5178********6712 02092Z 06/25/2018
ANDERSON, VINITA V2-5575000964 7 29.99 4532********3463 167241 06/25/2018
ARLINE, SONYA V2-5575003861 7 45.00 4254********5266 104079 06/25/2018
AUSTIN, PAMELA V2-5575000806 7 45.00 4833********5074 063707 06/25/2018
AZIZ, DEBRA V2-5575001069 7 45.00 4815********0501 113271 06/25/2018
BANKS, WANDA V2-5575001960 7 42.00 4342********1624 000133 06/25/2018
BARBA, JASMIN V2-5575002851 7 45.00 4815********9789 173670 06/25/2018
BENAVIDEZ, ONDINA V2-5575001959 7 42.00 4815********3409 113272 06/25/2018
BENGTSON, MEGAN V2-5575002100 7 45.00 4147********7435 02096D 06/25/2018
BERRY, DEBORAH V2-5575002984 7 43.00 4815********8692 173672 06/25/2018
BODDIE, PAMELA V2-5575002205 7 45.00 4400********2819 09695C 06/25/2018
BONNER, SHATARA V2-5575002793 7 45.00 4266********4115 02095C 06/25/2018
BOONE, EVELYN V2-5575002696 7 45.00 4147********2411 02093I 06/25/2018
BOONE, NICOLE V2-5575003932 7 45.00 4147********2411 02093I 06/25/2018
BREVARD, CANDICA V2-5575002798 7 49.00 4862********6004 02097A 06/25/2018
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 186926 06/25/2018
BROWN-HOLLINS, DEBORAH V2-5575000853 7 40.00 6011********8389 02503R 06/25/2018
CARPIO, SORAYA V2-5575001326 7 42.00 4815********1057 113275 06/25/2018
CARRILLO, CYNTHIA V2-5575002785 7 45.00 4815********4231 113676 06/25/2018
CARTER, JAZMYN V2-5575002099 7 45.00 4342********8729 022190 06/25/2018
CASTILLO GARCIA, DANIS V2-5575000516 7 19.00 4833********6345 063707 06/25/2018
CHALKER, JULIA V2-5575002110 7 91.00 4342********0078 022929 06/25/2018
CHARLTON, MELANIE V2-5575003952 7 45.00 4164********1524 063744 06/25/2018
CHISM, SHANNON V2-5575002820 7 91.00 4121********1676 029024 06/25/2018
CHISOM, LYNNEAN V2-5575001006 7 50.00 3727*******1007 115389 06/25/2018
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 063707 06/25/2018
COLEMAN, LESHUN V2-5575001416 7 71.00 4254********1925 104080 06/25/2018
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 170955 06/25/2018
CRESPIN, ANA V2-5575002875 7 45.00 5178********1533 02108Z 06/25/2018
CUNNINGHAM, DEMETRA V2-5575002680 7 29.00 4259********7627 089210 06/25/2018
DAINTY, JAMILA V2-5575000376 7 35.00 4366********3985 023924 06/25/2018
DIAZ, JOSEFINA V2-5575002074 7 45.00 4342********5381 027062 06/25/2018
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 063707 06/25/2018
ELLINGTON, EBONIE V2-5575001630 7 29.00 4833********2206 063707 06/25/2018
ELYASZADEH, RACHEL V2-5575003895 7 45.00 4342********8905 000690 06/25/2018
EMERY, CAROLYN V2-5575003048 7 45.00 4452********0045 045874 06/25/2018
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 104082 06/25/2018
FIELDS, PARTHEINA V2-5575001967 7 45.00 4254********6806 104083 06/25/2018
FIELDS, TRESSEA V2-5575001964 7 45.00 4254********6088 104084 06/25/2018
FIGUEROA, ANA V2-5575003407 7 45.00 3712*******2007 189441 06/25/2018
FORTE, LAVENIA V2-5575001090 7 58.99 4532********2429 167242 06/25/2018
GARRIDO, MARIA V2-5575001234 7 77.00 4347********3676 063707 06/25/2018
GLORIA, HEATHER V2-5562018210 7 39.00 4833********0663 063707 06/25/2018
GORDON, ALISON V2-5575001906 7 42.00 4342********7129 024929 06/25/2018
GRANDE, NAEROBIC V2-5575002761 7 45.00 4833********3844 063707 06/25/2018
GRAY, CORETTA V2-5575003012 7 45.00 4853********1976 001034 06/25/2018
HANNIE, APRIL V2-5575002733 7 41.00 4815********9063 103876 06/25/2018
HARDY, MONIQUE V2-5575002982 7 44.00 4833********2942 073707 06/25/2018
HARPER HILL, TRUDI V2-5575002771 7 45.00 4815********5130 123573 06/25/2018
HARRIS, BEVERLY V2-5575003888 7 39.00 4815********4535 133275 06/25/2018
HAYDEN, DARLENE V2-5575001615 7 45.00 5403********5821 447135 06/25/2018
HAYGOOD, BRENDA V2-5575002178 7 45.00 6011********1583 02510R 06/25/2018
HOOPER, MARY V2-5575000805 7 35.00 4400********3557 04586D 06/25/2018
HORTA, JAZMINE V2-5565112839 7 105.00 4815********5604 173770 06/25/2018
HUNTER, YVONNE V2-5575000923 7 29.99 4815********2763 113777 06/25/2018
IBOYI, DOMINIQUE V2-5575002797 7 45.00 4342********4120 095806 06/25/2018
JACKSON, DIONNE V2-5575001634 7 29.00 4147********5392 02114C 06/25/2018
JEFFORDS, CHRISTINA V2-5575003031 7 35.00 3798*******1004 131955 06/25/2018
JOHNSON, TIA V2-5575001267 7 67.00 5249********0689 301532 06/25/2018
KENNARD, IBIDUN V2-5575001618 7 45.00 4856********5797 025204 06/25/2018
KOEHN, JESSIE V2-5575001653 7 45.00 4366********6799 032220 06/25/2018
KRKLJUST, KRISTINA V2-5575002232 7 93.00 4147********0171 02121C 06/25/2018
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 119265 06/25/2018
LAMOML, REGINA V2-5575003058 7 35.00 4833********3394 073707 06/25/2018
LANE, LAURYL V2-5575002085 7 45.00 4388********8015 02123C 06/25/2018
LEAKE, JASMINE V2-5575000950 7 29.99 4254********6604 104085 06/25/2018
LEWIS, BETTY SUE V2-5575003945 7 45.00 4400********3771 04295D 06/25/2018
MANCIA, CRYSTAL V2-5575002174 7 45.00 4342********9579 039779 06/25/2018
MARSHALL, LAURA V2-5575002171 7 70.00 6011********1583 02538R 06/25/2018
MARSHALL, OTELIA V2-5575002732 7 155.00 4815********4215 113778 06/25/2018
MARTINEZ, JAKELIN V2-5575003398 7 99.00 5178********9274 016412 06/25/2018
MCCLESTER, PAMELA V2-5575001711 7 45.00 4247********9181 011576 06/25/2018
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 073707 06/25/2018
MCFADDEN, BRITTANY V2-5575002803 7 45.00 4342********3315 085309 06/25/2018
MENESES, KATHERINE V2-5575003027 7 35.00 4342********9453 072346 06/25/2018
MILLER, MARY V2-5575003501 7 45.00 4000********6050 898320 06/25/2018
MOLLER, MARIA V2-5575003015 7 44.00 4833********2844 073707 06/25/2018
MOORE, WILHELMINA V2-5575003886 7 45.00 4833********0574 073707 06/25/2018
NELSON, DEVONTTA V2-5575000815 7 36.00 4833********4488 073707 06/25/2018
OHASHI, NICOLE V2-5575001227 7 39.00 5378********2953 02132W 06/25/2018
OLIVER, MAISHA V2-5575002315 7 43.00 4259********2579 012651 06/25/2018
PABLO, ARIANA V2-5575002184 7 45.00 4833********0657 083707 06/25/2018
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******2004 165006 06/25/2018
PAUL, JANET V2-5575000970 7 29.99 4431********7680 043708 06/25/2018
PEEPLES, GAIL V2-5575002839 7 45.00 4388********3878 02143D 06/25/2018
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********1901 103974 06/25/2018
PLAJER, SHAYLA V2-5575003839 7 99.00 5115********9211 H3SZI8 06/25/2018
PORCHE, KIM V2-5575001708 7 45.00 4815********1619 133375 06/25/2018
PORTILLO, CRYSTAL V2-5575002213 7 45.00 4815********1734 113379 06/25/2018
PORTILLO, GRACIELA V2-5575002368 7 29.00 4342********4451 069398 06/25/2018
RAMOS, CLAUDIA V2-5575002817 7 45.00 4342********7984 018735 06/25/2018
RAYFORD, JOVETTE V2-5575001730 7 29.00 4815********6996 173870 06/25/2018
REDMAN, DENISE V2-5575003948 7 49.00 4431********4330 043708 06/25/2018
RICHARDSON, IYISAA V2-5575002231 7 45.00 4306********7605 043738 06/25/2018
RIVERA, STEPHANIE V2-5575003036 7 35.00 4342********3251 038464 06/25/2018
RODGERS, ROBETTE V2-5575002295 7 45.00 4833********5337 083707 06/25/2018
RODRIGUEZ, JENIFER V2-5575002006 7 41.00 4342********7971 012439 06/25/2018
ROSAURO, BRYCE V2-5575001886 7 41.00 4494********4724 127146 06/25/2018
ROSHANIAN, TIFFANY V2-5575002827 7 45.00 4000********8796 346233 06/25/2018
SAGE, LINSDEY V2-5575001706 7 45.00 4240********2425 073614 06/25/2018
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 121741 06/25/2018
SANTOS, CYNTHIA V2-5575002681 7 45.00 4815********6625 123675 06/25/2018
SCOTT, CHANNA V2-5575001261 7 117.00 4306********1240 043738 06/25/2018
SHIPP, KAREN V2-5575000643 7 29.00 5141********5010 537958 06/25/2018
SMITH, SY V2-5575001124 7 58.99 4400********8951 08782C 06/25/2018
SOLARES, GLORIA V2-5575002821 7 45.00 4342********8454 060067 06/25/2018
SPENCER, LESLIE V2-5575001057 7 37.00 4266********8628 02150A 06/25/2018
ST. ANGE, MITZI V2-5575003978 7 45.00 4342********9321 084116 06/25/2018
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 105208 06/25/2018
TAKAMINE, SARAH V2-5575002731 7 45.00 5297********6129 782000 06/25/2018
THOMAS, EBONY V2-5575002339 7 43.00 5346********7325 025187 06/25/2018
THOMAS, ROBBIE V2-5575001047 7 58.99 4870********1515 114201 06/25/2018
THOMPSON, CHERYL V2-5575003367 7 40.00 4815********6128 123677 06/25/2018
URBINA, SANDRA V2-5575002095 7 45.00 4400********3960 08782B 06/25/2018
URQUHART, GWEN V2-5575001145 7 50.00 4660********7737 023086 06/25/2018
VALDEZ, CINDY V2-5575003395 7 37.00 4815********4106 103978 06/25/2018
VASQUEZ, RUBY V2-5575002127 7 44.00 4342********8125 077961 06/25/2018
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 044031 06/25/2018
VELASQUEZ, ISABEL V2-5575002073 7 45.00 4342********5210 089023 06/25/2018
VITAL, RENEE V2-5575002399 7 85.00 4210********5799 029250 06/25/2018
WALKER, LAURA V2-5575001477 7 41.00 4833********1096 083707 06/25/2018
WALLACE, BRIGID V2-5575003980 7 45.00 4029********5287 063746 06/25/2018
WARD, LYNN V2-5575003999 7 45.00 4147********0872 02158C 06/25/2018
WARD-WALLACE, CELIA V2-5575001383 7 38.00 5178********2169 02169B 06/25/2018
WHITFIELD, ROBYN V2-5575001394 7 41.00 4833********5566 083707 06/25/2018
WILLIAMS, CANDACE V2-5575002155 7 45.00 5403********0197 454641 06/25/2018
WILLIAMS, LATONYA V2-5575001643 7 29.00 5248********1274 025962 06/25/2018
WILLIAMS, NINA V2-5575001662 7 45.00 5403********7436 043511 06/25/2018
WILLIS, LOLITA V2-5575001543 7 45.00 4373********4763 956941 06/25/2018
ZELAYA, PATRICIA V2-5575003985 7 45.00 4833********1973 083707 06/25/2018
ZELAYA, SANDRA V2-5575003990 7 45.00 4833********1973 083707 06/25/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 379.00
14 MasterCard 717.00
108 Visa 5067.93
3 Discover 155.00
0 Other 0.00
     
    6318.93