10/15/2018

07:53:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOB, ROZ	V2-5575003981	6	45.00	4833********6894	092808	10/15/2018
AKINS, ERYN	V2-5575002714	6	45.00	4730********3294	053012	10/15/2018
ANDERSON, GAIL	V2-5575001489	6	42.00	4815********6631	162488	10/15/2018
ANDERSON, LASHAUN	V2-ANDERSON,L	6	29.00	4474********3199	052657	10/15/2018
ARELLANO, MAYRA	V2-5575002784	6	99.00	4815********1843	172389	10/15/2018
AVILES, JENNIFER	V2-5575003041	6	45.00	4147********1755	04712D	10/15/2018
BACKAS, KEISHA	V2-5575001833	6	43.00	4427********5277	042808	10/15/2018
BANDY, JERMINA	V2-5575001233	6	39.00	4164********1857	072833	10/15/2018
BARRERAS, MINERVA	V2-5575002738	6	45.00	4264********6964	03214B	10/15/2018
BARUTI, SYLMARAH	V2-5575002259	6	99.00	3772*******2009	149206	10/15/2018
BATES, KAREN	V2-5575000801	6	32.00	3797*******1001	163382	10/15/2018
BATTLE, TAMMI	V2-5575001568	6	29.00	5262********8254	120982	10/15/2018
BELLOWS, CHERIE	V2-5575003859	6	35.00	4000********9916	654427	10/15/2018
BENTOLILA, TAL	V2-5575001759	6	42.00	3795*******1006	181103	10/15/2018
BLACKWELL, ELIZABETH	V2-5575000985	6	29.99	4815********9718	172589	10/15/2018
BOLDEN, WILMA	V2-5575003021	6	35.00	4342********0211	041632	10/15/2018
BOOD, BREANNA	V2-5575002994	6	35.00	4815********6124	162289	10/15/2018
BROUSSARD, MARCHELLE	V2-5575002720	6	45.00	4257********1800	027004	10/15/2018
BROWN, AVA	V2-5575003089	6	119.00	4147********4694	015368	10/15/2018
BROWN, CAMERON	V2-5575001286	6	42.00	4254********6639	070397	10/15/2018
BURGOS, ELSA	V2-5575003007	6	45.00	5121********0071	01573B	10/15/2018
BUTLER, TAMIKA	V2-5575002314	6	91.00	4147********5351	05020I	10/15/2018
CAPP, LESLIE	V2-5575002116	6	54.99	5511********1346	052833	10/15/2018
CARTER-LEE, JOAN	V2-5575003959	6	45.00	4366********1345	025886	10/15/2018
CASILLAS, JASMINE	V2-5575000429	6	29.99	4815********8099	192489	10/15/2018
CLARK, SHENEKA	V2-5575001600	6	79.00	4347********9290	062808	10/15/2018
CODD, VANESSA	V2-5575003010	6	35.00	4815********0226	122784	10/15/2018
COLLINS, RITA	V2-5575003004	6	29.00	4815********7379	122584	10/15/2018
COOK, NORMA	V2-5575001219	6	99.00	4815********0801	122781	10/15/2018
CORONA, ANGIE	V2-5575003915	6	45.00	4239********0155	905657	10/15/2018
CRUZ, ELEIZA	V2-5575001202	6	79.00	4815********3855	142182	10/15/2018
CRUZ, MAYRA	V2-5575000687	6	32.00	4342********2257	090547	10/15/2018
DADLANI, ROSHINI	V2-5575002255	6	45.00	5511********1813	052840	10/15/2018
DANIELS, DOROTHY	V2-5575000986	6	35.00	3717*******2006	106369	10/15/2018
DAVIS, OCTAVIA	V2-5575002985	6	45.00	5524********7495	05259Z	10/15/2018
DAY, TRISTEN	V2-5575001294	6	41.00	4254********8307	070401	10/15/2018
DE LOS ANGELES, MARIA	V2-5575003043	6	45.00	4833********5399	022808	10/15/2018
DELGADO, MARIA	V2-5575003855	6	75.00	6011********1230	01599P	10/15/2018
DELGADO, TERESA	V2-5575001981	6	58.99	4342********0638	053107	10/15/2018
DIAS MARTINES, YESENIA	V2-5575001393	6	42.00	4833********2451	042808	10/15/2018
DIAZ, CARRIE	V2-5575002262	6	35.00	4147********6749	015669	10/15/2018
DIAZ, MARIA	V2-5575000404	6	45.00	4342********5778	087101	10/15/2018
DURRELL, ARYSSA	V2-5575003860	6	45.00	5141********9084	354303	10/15/2018
ENGLISH, JENA	V2-5575002140	6	79.00	4254********6771	070402	10/15/2018
EPPS, ROCHELLE	V2-5575001876	6	40.00	4833********6511	072808	10/15/2018
EROMO, CAROLINE	V2-5575003387	6	45.00	3712*******3003	100249	10/15/2018
ESTRADA CHANG, BRENDA YAJAIRA	V2-5575003992	6	35.00	4400********6846	00606B	10/15/2018
EUBANKS, CHRISTIANE	V2-5575002373	6	29.00	4342********0009	082064	10/15/2018
EVANS, ASAMI	V2-5575001570	6	29.00	3798*******1007	186315	10/15/2018
EVANS, TIARA	V2-5575002039	6	45.00	4266********0759	05504B	10/15/2018
FOLEY-MEYER, KATHIE	V2-5575001471	6	37.00	5424********0292	91892B	10/15/2018
FORD, DOROTHY	V2-5575001442	6	77.00	5466********1846	91684P	10/15/2018
FREY, HOLLIE	V2-5575002288	6	40.00	4833********0439	032808	10/15/2018
GABRIEL, CHANTELL	V2-5575002711	6	45.00	4586********8689	H77437	10/15/2018
GALDAMEZ, SILVIA	V2-5575001646	6	29.00	4815********5070	102684	10/15/2018
GARCIA, BLANCA	V2-5575001830	6	43.00	4833********4571	042808	10/15/2018
GARCIA, FELICIA	V2-5575002166	6	45.00	4313********7176	02706C	10/15/2018
GARCIA, JESSICA	V2-5575002765	6	45.00	4833********8634	052808	10/15/2018
GARCIA, LILIANA	V2-5575001559	6	43.00	4342********5266	034754	10/15/2018
GARCIA, PATRICIA	V2-5575003966	6	45.00	4342********0268	080723	10/15/2018
GARCIA, SAILE	V2-5575003386	6	45.00	4815********3855	172681	10/15/2018
GIBSON, PAULA	V2-5575001849	6	38.00	5362********9990	250999	10/15/2018
GILLMAN, DIANA	V2-5575001612	6	43.00	4815********0723	192380	10/15/2018
GLEN, SHARON	V2-5575000698	6	32.00	4815********3275	172085	10/15/2018
GOMEZ, ANA	V2-5575002804	6	45.00	4815********7592	132882	10/15/2018
GOMEZ, MIRCALLA	V2-5575002993	6	79.00	4342********9393	031365	10/15/2018
GOMEZ, SONIA	V2-5575003979	6	79.00	4815********6889	112781	10/15/2018
GOODEN, TERI	V2-5575002375	6	69.00	3717*******3007	146028	10/15/2018
GOODPARKER, ANNETTE	V2-5575001848	6	38.00	5362********9990	271571	10/15/2018
GORDON, COURTNEY	V2-5575001789	6	36.00	4342********7121	028458	10/15/2018
GRIFFIN, MARY	V2-5575002047	6	29.00	5262********8091	349776	10/15/2018
GRIGSBY, RUTHE	V2-5575000973	6	35.00	4640********7682	07085D	10/15/2018
HAMILTON, CECELIA	V2-5575003023	6	45.00	5462********5725	173125	10/15/2018
HARMON, JENALEE	V2-5575000712	6	45.00	5462********4576	173275	10/15/2018
HARRIS, MELBA	V2-5575001096	6	67.00	3795*******1008	127889	10/15/2018
HARVEY, CECILIA	V2-5575001862	6	39.00	4266********1923	07174B	10/15/2018
HARVEY, JENNIFER	V2-5575003869	6	45.00	5369********0281	01501Z	10/15/2018
HARVEY, VALENCIA	V2-5575001863	6	35.00	4266********1518	07201B	10/15/2018
HERNANDEZ, BETSY	V2-5575002724	6	45.00	4833********5100	092908	10/15/2018
HILL, JENNIFER	V2-5575002075	6	45.00	4815********4167	192692	10/15/2018
HOBBS, AMAI	V2-5575000625	6	35.00	5280********1664	07004Z	10/15/2018
HOBBS, IMAN	V2-5575001852	6	75.00	4264********0498	04810D	10/15/2018
HOBSON, LENA	V2-5575001028	6	40.00	4815********8132	132197	10/15/2018
HOPE, ANALENA	V2-5575001714	6	29.00	4006********1155	015877	10/15/2018
HORNE, LATRICIA	V2-5575001755	6	85.00	5237********8853	229470	10/15/2018
HORTON, JACQUELYN	V2-5575002229	6	45.00	4833********2615	032908	10/15/2018
HUNTER, DALENA	V2-5575002150	6	79.00	5434********2573	791132	10/15/2018
ISAAC, BATSHEVA	V2-5575001749	6	41.00	4342********6956	073794	10/15/2018
JACKSON, KERY	V2-5575003381	6	45.00	3732*******4006	199157	10/15/2018
JIANG, NOVA	V2-5575002308	6	45.00	4640********3150	07501D	10/15/2018
JOHNSON, ASHLEY	V2-5575002001	6	42.00	4447********5077	015100	10/15/2018
JOHNSON, CYNTHIA	V2-5575001131	6	58.99	4300********6047	07547C	10/15/2018
JOHNSON, REONNA	V2-5575002725	6	99.00	5178********2753	07562Z	10/15/2018
JOHNSON, SHELIA	V2-5575002045	6	45.00	4366********6614	013877	10/15/2018
JOHNSON, TRACEY	V2-5575003020	6	45.00	4801********2561	392029	10/15/2018
JONES, DEANNA	V2-5575001619	6	85.00	4833********5142	092908	10/15/2018
JONES, TIFFANY	V2-5575003065	6	20.00	4833********1421	002908	10/15/2018
JORDAN, TORI	V2-5575002061	6	49.00	3728*******6001	149876	10/15/2018
KELSEY, DANA	V2-5575003037	6	35.00	4147********4810	03200D	10/15/2018
KENNARD, JACKIE	V2-5575002723	6	45.00	4342********2892	031823	10/15/2018
KIMBLE, LAVERNE	V2-5575001518	6	35.00	3795*******1005	125283	10/15/2018
LAMOTTE, LANA	V2-5575002066	6	49.00	3727*******7002	145975	10/15/2018
LEAL, MARY	V2-5575003986	6	45.00	4833********8757	032908	10/15/2018
LEE, ROBERTA	V2-5575001422	6	79.00	4342********3287	045332	10/15/2018
LEGESSE, RUTH	V2-5575002285	6	69.00	3744*******5816	800569	10/15/2018
LINDSAY, CARLA	V2-5575003396	6	38.00	4815********9530	172390	10/15/2018
LOLLIS, MELISSA	V2-5575001788	6	36.00	4815********7024	152196	10/15/2018
LOVE, AALIYAH	V2-5575001990	6	37.00	4342********3802	082169	10/15/2018
LOVELACE, ADDIE	V2-5575001760	6	43.00	4815********8442	162799	10/15/2018
MACHADO, MARLENE	V2-5575002762	6	45.00	3728*******2011	140831	10/15/2018
MANN, STEPHANIE	V2-5575003418	6	45.00	4427********8757	934617	10/15/2018
MARTIN, CYNTHIA	V2-5575001292	6	38.00	4342********4328	086731	10/15/2018
MARTIN, VICTORIA	V2-5575003091	6	35.00	4384********9351	052930	10/15/2018
MARTINEZ, ANA	V2-5575002003	6	43.00	4784********1238	015461	10/15/2018
MASON, CYNTHIA	V2-5575000718	6	99.00	4803********7818	966955	10/15/2018
MATTHEWS, CHERIE	V2-5575001362	6	79.00	4460********7034	031678	10/15/2018
MCDANIEL, DEBRESHA	V2-5575002286	6	45.00	4815********2792	172796	10/15/2018
MCELHENNEY, KATIE	V2-5575003908	6	45.00	4342********0785	020944	10/15/2018
MCQUEEN, BRIDGET	V2-5575001875	6	80.00	4011********6333	082850	10/15/2018
MENDEZ, MARYLOU	V2-5575002313	6	45.00	4342********2313	041631	10/15/2018
MENENDEZ, BETANIA	V2-5575003088	6	35.00	5424********7692	09198P	10/15/2018
MILLER, PAULA	V2-5575002280	6	49.00	4815********4137	142692	10/15/2018
MILLS, PATRICIA	V2-5575003093	6	35.00	5515********2366	053129	10/15/2018
MONDRAGON, PAOLA	V2-5575002277	6	35.00	3707*******4019	163411	10/15/2018
MOODY, CHARON	V2-5575000273	6	35.00	4465********7653	015674	10/15/2018
NUGENT, NICOLE	V2-5575002857	6	93.00	5178********0275	08197B	10/15/2018
ORTIZ, LESLE	V2-5575002727	6	45.00	4815********4292	172795	10/15/2018
OWEN, MARY	V2-5575003072	6	35.00	4037********7596	705192	10/15/2018
OWENS, ANDREA	V2-5575003066	6	35.00	4037********7596	705192	10/15/2018
PALACIOS, ELISA	V2-5575003064	6	35.00	4815********9889	122793	10/15/2018
PALACIOS, MIA	V2-5575003067	6	35.00	4815********9889	122793	10/15/2018
PALACIOUS, TARA	V2-5575003905	6	45.00	4207********9828	032908	10/15/2018
PANDY, DOILA	V2-5575000031	6	35.00	4833********4309	032908	10/15/2018
PATHIKONDA, NEELAM	V2-5575001660	6	29.00	4815********4879	182795	10/15/2018
PATTERSON, KATHY	V2-5575002356	6	29.99	5175********0903	142998	10/15/2018
PECK, MORGAN	V2-5575001526	6	43.00	4705********2278	015854	10/15/2018
PEREZ, LILIANA	V2-5575003968	6	45.00	4815********9241	132492	10/15/2018
PERIGOE, KELLY	V2-5575001339	6	91.00	4147********5351	08467I	10/15/2018
PROSS, MOLLY	V2-5575003055	6	35.00	5290********4772	035406	10/15/2018
RAMOS, ADELA	V2-5575001355	6	40.00	4342********3795	006332	10/15/2018
REYES, MAUREN	V2-5575002257	6	45.00	4342********2142	079989	10/15/2018
RICHARDSON, IDA	V2-5575000953	6	29.99	4815********7957	192992	10/15/2018
RIOS, RUTH	V2-5575002775	6	45.00	4815********5390	182095	10/15/2018
RIVAS, APRIL	V2-5575002263	6	45.00	4833********9866	022908	10/15/2018
ROCHA, SYLVIA	V2-5575001850	6	35.00	5362********3860	602391	10/15/2018
ROMERO, MARTA	V2-5575003963	6	93.00	4833********3143	052908	10/15/2018
ROWLAND, NICOLE	V2-5575003080	6	35.00	4833********9267	062908	10/15/2018
RYDER, BEVERLY	V2-5575001156	6	40.00	4400********4502	02420D	10/15/2018
SAMUELS, DECLCIA	V2-5575001281	6	42.00	4266********8396	08712B	10/15/2018
SANCHEZ, ISABEL	V2-5575001251	6	38.00	4342********3961	038775	10/15/2018
SANFORD, SHERRY	V2-5575002718	6	35.00	4833********7027	082908	10/15/2018
SARCEDO-MAGRUDE, GENICE	V2-5575001686	6	91.00	4663********1441	08764A	10/15/2018
SHERIFF, YASMEEN	V2-5567014728	6	45.00	4833********9038	082908	10/15/2018
SLONE, DORETHA	V2-5575001984	6	49.00	4815********7180	132298	10/15/2018
SMALL, JASMINE	V2-5575002372	6	29.00	4661********3453	057760	10/15/2018
SMITH, STEPHANIE	V2-5575003079	6	35.00	4366********7915	007913	10/15/2018
SMITH-REECE, BARBARA	V2-5575001293	6	79.00	4815********2263	102697	10/15/2018
STEIN, JAZMINE	V2-5575002063	6	45.00	4815********3978	133408	10/15/2018
STERN, ROBYN	V2-5575002818	6	36.00	4387********0264	002547	10/15/2018
TANNER, DEBORAH	V2-5575002031	6	29.00	4833********1847	033008	10/15/2018
TAYLOR, JANICE	V2-5575001638	6	29.00	5108********6884	073013	10/15/2018
THOMAS, DAWN	V2-5575002316	6	45.00	4833********1604	043008	10/15/2018
TOH, ANNA	V2-5575003878	6	45.00	4342********3755	058952	10/15/2018
VANCE, DONNISHA	V2-5575001658	6	29.00	4815********9936	163200	10/15/2018
VERAL, MARY	V2-5575003115	6	79.00	4147********2419	00225D	10/15/2018
VILLA, TALIA	V2-5575003971	6	45.00	4347********2028	083008	10/15/2018
WADE, ASHLEY	V2-5575001836	6	45.00	5403********5582	762328	10/15/2018
WALLACE, MESHA	V2-5575001274	6	40.00	4465********4079	015395	10/15/2018
WARNER, MONIQUE	V2-5575001368	6	40.00	4254********7248	070450	10/15/2018
WASHINGTON, DOMINIQUE	V2-5575000812	6	45.00	3737*******5007	148269	10/15/2018
WESTON, CRYSTAL CHERRIC	V2-5575003159	6	45.00	5403********7616	778174	10/15/2018
WHITE, MERCEDES	V2-5575002182	6	45.00	4833********4773	013008	10/15/2018
WILLIAMS, RACHEL	V2-5575003931	6	45.00	4400********1084	05511A	10/15/2018
YARBROUGH, KENYA	V2-5575002212	6	45.00	5148********0322	00421P	10/15/2018
YASIN, NAIMAH	V2-5575002111	6	45.00	4342********9018	034418	10/15/2018
ZAMORA, SHACHA	V2-5575002195	6	45.00	4833********0901	043008	10/15/2018
ZELLARS-THOMPSO, SHERRIE	V2-5575000770	6	45.00	4034********9167	003366	10/15/2018

Totals

Count	Card Type	Total
16	American Express	790.00
28	MasterCard	1342.98
132	Visa	6238.95
1	Discover	75.00
0	Other	0.00
		8446.93