10/01/2018
09:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 62441D 10/01/2018
ALLEN, VERA V2-5575001507 5 50.00 3725*******6006 197815 10/01/2018
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 070416 10/01/2018
APEN, ARACELI V2-5575002036 5 45.00 4833********8898 070410 10/01/2018
APPIAN, BRIDGET V2-5575002459 5 45.00 4833********6124 080410 10/01/2018
ARTEAGA, STEPHANIE V2-5575002254 5 35.00 4815********0454 170049 10/01/2018
ARTHURS, CONSTANCE V2-5575001365 5 40.00 4815********4365 120243 10/01/2018
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********4658 170043 10/01/2018
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 040883 10/01/2018
BELLAMY, WANDA V2-5575000200 5 35.00 4815********3234 160949 10/01/2018
BENSON, SHELDA V2-5575001012 5 50.00 4431********5484 070353 10/01/2018
BINNING, ADRIENNE V2-5575000621 5 69.00 4300********9832 552326 10/01/2018
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 091676 10/01/2018
BLAND, SUSAN V2-5575000819 5 45.00 5175********8158 070423 10/01/2018
BOVELL, GRISELDA V2-5575003000 5 99.00 4239********4948 816420 10/01/2018
BOWENS, MARILYN V2-5575002183 5 45.00 4431********3349 070357 10/01/2018
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 086271 10/01/2018
BROWN, LEEGRACE V2-5575001648 5 45.00 4815********5291 140945 10/01/2018
BROWN, MARINA V2-5575000867 5 79.00 5332********0463 JFJ6S4 10/01/2018
BROWN, VANESSA V2-5575003203 5 79.00 5178********6020 001283 10/01/2018
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 070410 10/01/2018
CAMARENA, ALBA V2-5575003399 5 45.00 5524********0966 08024Z 10/01/2018
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 02856C 10/01/2018
CARDENAS, ALMA V2-5575003977 5 45.00 4342********4636 051294 10/01/2018
CARPENTER, CHALIA V2-5575000589 5 29.00 4833********2801 090410 10/01/2018
CARR, ARNELLE V2-5575003100 5 35.00 4366********6315 019603 10/01/2018
CASTILLO, SHEYLA V2-5575002772 5 45.00 4815********6647 130546 10/01/2018
CATER, KATHLEEN V2-5575000827 5 35.00 5178********4811 062171 10/01/2018
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 190647 10/01/2018
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 02963C 10/01/2018
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 070432 10/01/2018
COHILL, CHEYENNE V2-5575003379 5 35.00 4815********7223 190343 10/01/2018
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 314495 10/01/2018
COMRIE, SUSAN V2-5575001389 5 29.00 4900********0893 030410 10/01/2018
CONLEY, WENDI V2-5575002113 5 45.00 4427********0099 040410 10/01/2018
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 152951 10/01/2018
COX, VANESSA V2-5575001914 5 32.00 4431********4207 070406 10/01/2018
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 150941 10/01/2018
DAVIS, BRENDA V2-5575001941 5 36.00 4250********4704 008475 10/01/2018
DIAMOND, JESSICA V2-5575002292 5 49.00 4640********0808 03087D 10/01/2018
DICKERSON, ETHELSTENE V2-5575000145 5 29.00 4388********0578 001082 10/01/2018
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 100437 10/01/2018
DIX, MOYA V2-5575000855 5 45.00 4121********2775 580542 10/01/2018
DOSHI, NISHITA V2-5575003852 5 45.00 4856********1054 001363 10/01/2018
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 03165A 10/01/2018
ECHOLS, DENISE V2-5575002062 5 45.00 5175********7112 070439 10/01/2018
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 170941 10/01/2018
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********5233 03219D 10/01/2018
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001510 10/01/2018
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********5990 03251C 10/01/2018
EVANS, VALERIE V2-5575001102 5 49.00 4306********1150 070442 10/01/2018
FISH, STEPHANIE V2-5575003380 5 35.00 5524********8912 59205Z 10/01/2018
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 03301Z 10/01/2018
FONTENOT, PAMELA V2-5575002016 5 29.00 4705********2701 070541 10/01/2018
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 168872 10/01/2018
FORTUNE, MICHELLE V2-5575003868 5 19.00 4298********6181 001373 10/01/2018
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 140145 10/01/2018
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 550656 10/01/2018
GARDUNO, ANA V2-5575002850 5 45.00 4833********7559 070410 10/01/2018
GASTON, LEIGH V2-5575002193 5 45.00 4447********3561 001512 10/01/2018
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 147606 10/01/2018
GOMEZ, MONICA V2-5575001811 5 71.00 4815********4618 130641 10/01/2018
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 86349C 10/01/2018
GORDON, LA DONNA V2-5575001786 5 45.00 4342********1836 003259 10/01/2018
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 886915 10/01/2018
GRAY, SALINA V2-5575001196 5 67.00 5462********9941 615329 10/01/2018
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********9584 314511 10/01/2018
HAMMOND, INDONESIA V2-5575001715 5 85.00 4815********0651 190546 10/01/2018
HAMMOND, NADA V2-5575001268 5 45.00 4400********1243 07180B 10/01/2018
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3051 623285 10/01/2018
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 050410 10/01/2018
HARVEY, LILLIE V2-5575000635 5 29.00 4815********0016 150143 10/01/2018
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 100547 10/01/2018
HAZELWOOD, NYJA V2-5575002856 5 45.00 4815********9578 120443 10/01/2018
HEHOLT, JAQUELINE V2-5575002983 5 29.00 4833********5820 070410 10/01/2018
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********5182 150747 10/01/2018
HENDERSON, PAULA V2-5575001820 5 35.00 4815********7901 110240 10/01/2018
HERNANDEZ, YAJAIRA V2-5575003975 5 45.00 4342********0079 013272 10/01/2018
HILL, LOREN V2-5575001512 5 69.00 3712*******2005 163625 10/01/2018
HOWARD, ROSEMARIE V2-5575000851 5 135.00 4815********3112 170655 10/01/2018
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 361867 10/01/2018
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 148818 10/01/2018
JACKSON, ANDRELL V2-5575001884 5 44.00 4342********0982 002000 10/01/2018
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 550371 10/01/2018
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 580543 10/01/2018
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 910143 10/01/2018
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8711 615950 10/01/2018
JONES, DEBORAH V2-5575002243 5 45.00 5424********2037 78276B 10/01/2018
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 05276Z 10/01/2018
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8536 160651 10/01/2018
KOEHN, BRIANNA V2-5575001979 5 45.00 4366********6799 010075 10/01/2018
LAGOMARSINO, LAUREN V2-5575003061 5 79.00 4815********5533 140052 10/01/2018
LAMOTTE, BRENDA V2-5575002192 5 45.00 4730********4616 070700 10/01/2018
LEE, BEATRICE V2-5575001122 5 58.99 4815********5983 140751 10/01/2018
LEE, ELLIE V2-5575002369 5 69.00 4147********6433 09072D 10/01/2018
LEE, JOANNE V2-5575003013 5 45.00 5409********3067 042256 10/01/2018
LEFFALL, AMIA V2-5575002225 5 79.00 4815********4987 180253 10/01/2018
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001246 10/01/2018
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 582383 10/01/2018
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 099820 10/01/2018
MARTIN, JESSICA V2-5575002847 5 45.00 4833********4012 060510 10/01/2018
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 060510 10/01/2018
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00109R 10/01/2018
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 106811 10/01/2018
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3457 898227 10/01/2018
MCLAUGHLIN, AYESHA V2-5575003402 5 45.00 4342********0385 049127 10/01/2018
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********8598 039906 10/01/2018
METTERS, TATIANNA V2-5575001135 5 49.00 5466********4113 89201P 10/01/2018
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 001618 10/01/2018
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 000510 10/01/2018
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 031621 10/01/2018
MORGAN, LYNETTE V2-5575003917 5 35.00 4833********9980 010510 10/01/2018
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001557 10/01/2018
MURRAY, SHANDRA V2-5575002707 5 19.00 4815********4976 170751 10/01/2018
NABETA, AKISHA V2-5575003911 5 45.00 4342********8543 036192 10/01/2018
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 99159P 10/01/2018
NEELY, TINA V2-5575002247 5 35.00 4773********9850 090523 10/01/2018
OCHOA, MARIA V2-5575003416 5 45.00 4833********3653 040510 10/01/2018
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********0350 012813 10/01/2018
ORTIZ, MICHELLE V2-5575003101 5 35.00 4366********6315 005349 10/01/2018
ORTIZ, XOCHILT V2-5575000764 5 82.00 4730********9968 925925 10/01/2018
PADILLA, VIVIANNA V2-5575002768 5 35.00 5511********9069 070527 10/01/2018
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 314542 10/01/2018
PARKER, YOLANDA V2-5575001034 5 29.99 3727*******6001 115711 10/01/2018
PARRISH, YASMINE V2-5575003412 5 70.00 4833********5668 090510 10/01/2018
PATTERSON, MONICA V2-5575002794 5 45.00 4833********0142 090510 10/01/2018
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********1974 03355B 10/01/2018
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 098869 10/01/2018
PETERS, KATHY V2-5575003842 5 45.00 4639********1025 001579 10/01/2018
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 010510 10/01/2018
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 03418B 10/01/2018
PONCE, ALEXANDRA V2-5575003109 5 45.00 4815********0129 120256 10/01/2018
PONCE, EDITH V2-5575003087 5 45.00 4815********2972 170856 10/01/2018
PROBY, ELAINE V2-5575002144 5 35.00 4427********2381 030510 10/01/2018
RAHMAN, JOYCE V2-5575001948 5 35.00 4342********3712 026295 10/01/2018
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 097779 10/01/2018
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 06061A 10/01/2018
RICARD, RHONDA V2-5575003954 5 37.00 5332********4808 JFJBBP 10/01/2018
RICHARDSON, JORDAN V2-5575003137 5 45.00 4744********1366 120051 10/01/2018
ROBERSON, SKY V2-5575003841 5 45.00 4639********1025 001603 10/01/2018
ROBISON, SHONEJI V2-5575002188 5 49.00 4411********0898 070510 10/01/2018
ROCHA, LILIA V2-5575001332 5 41.00 4815********3782 190558 10/01/2018
RODRIGUEZ, ELOISA V2-5575002143 5 45.00 4833********1921 080510 10/01/2018
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 218118 10/01/2018
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 090510 10/01/2018
ROSS-MARTIN, STORMY V2-5575002159 5 45.00 5524********4535 04586P 10/01/2018
RULE, KAREN V2-5575000996 5 25.00 4147********1907 001433 10/01/2018
RYAN, JAZMINE V2-5575003046 5 45.00 5524********1289 01398S 10/01/2018
SALAZAR, NANCY V2-5575002809 5 45.00 4400********8092 01672D 10/01/2018
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 06270B 10/01/2018
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********3410 942886 10/01/2018
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001499 10/01/2018
SCOTT, NATACHIA V2-5575003938 5 38.00 4342********3104 005714 10/01/2018
SHIMIZU, MASAMI V2-5575002998 5 29.00 6011********0626 00155R 10/01/2018
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 070516 10/01/2018
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 070517 10/01/2018
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 06375C 10/01/2018
SMITH, CINDI V2-5575000446 5 35.00 3712*******9000 127882 10/01/2018
STEWART, FLORA V2-5575001074 5 67.00 5141********8128 886971 10/01/2018
SUMLIN, SHARON V2-5575002148 5 45.00 4815********4073 180858 10/01/2018
TADEMY-DAVIS, SHERI V2-5575002070 5 49.00 5175********5123 070548 10/01/2018
TANYI, NIYA V2-5575003876 5 45.00 5511********9486 070548 10/01/2018
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 185387 10/01/2018
THORNE, TANDISIZWE V2-5575001895 5 45.00 4259********9715 011977 10/01/2018
TORRES, JASMINE V2-5575002153 5 45.00 4815********9702 100850 10/01/2018
TROPSA, HAILEY V2-5575002763 5 45.00 4400********8416 01889B 10/01/2018
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 091957 10/01/2018
VILTZ, RAVEN V2-5575001770 5 45.00 4195********8778 001367 10/01/2018
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********7058 00174R 10/01/2018
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 06602Z 10/01/2018
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 013902 10/01/2018
WARD, JULIE V2-5575000689 5 67.00 5262********3963 508039 10/01/2018
WARD, SYBIL V2-5575003106 5 35.00 4833********1286 040510 10/01/2018
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 090603 10/01/2018
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 4342********4234 053577 10/01/2018
WEEKES, DAWN V2-5575001257 5 38.00 4815********3963 190054 10/01/2018
WEEKES, DIANA V2-5575002017 5 40.00 4313********1255 06054B 10/01/2018
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 314568 10/01/2018
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 06716B 10/01/2018
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 852633 10/01/2018
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000525 10/01/2018
WILLIAMS, GAILA V2-5575003397 5 102.00 4833********6455 090510 10/01/2018
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********9546 170159 10/01/2018
WILLIAMS, RENEE V2-5575002177 5 49.00 4447********2455 001275 10/01/2018
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 102316 10/01/2018
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 08034C 10/01/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 478.99
34 MasterCard 1717.97
138 Visa 6260.96
3 Discover 101.00
0 Other 0.00
     
    8558.92