10/25/2018
08:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEGAZE, NESANET V2-5575002715 7 45.00 4815********0410 164640 10/25/2018
AGUILAR, JUDY V2-5575003385 7 40.00 4342********9463 073733 10/25/2018
ALDRIEDGE, LILLY V2-5575002824 7 45.00 4254********8048 287924 10/25/2018
ALLAIRE, MICHELLE V2-5575002078 7 40.00 4833********9751 084408 10/25/2018
AUSTIN, PAMELA V2-5575000806 7 45.00 4833********5074 084408 10/25/2018
BENAVIDEZ, ONDINA V2-5575001959 7 42.00 4815********3409 134741 10/25/2018
BENGTSON, MEGAN V2-5575002100 7 45.00 4147********7435 03549D 10/25/2018
BERRY, DEBORAH V2-5575002984 7 43.00 4815********8692 124645 10/25/2018
BONNER, SHATARA V2-5575002793 7 45.00 4266********4115 03608C 10/25/2018
BOONE, EVELYN V2-5575002696 7 45.00 4147********2411 03626I 10/25/2018
BOONE, NICOLE V2-5575003932 7 45.00 4147********2411 03655I 10/25/2018
BRADLEY, ANGEL V2-5575002258 7 79.00 4147********1430 03662D 10/25/2018
BROWDER-CLARK, JANET V2-5575002279 7 45.00 5424********8429 893228 10/25/2018
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 156300 10/25/2018
BROWN, CLARICE LIDDELL V2-5575003410 7 79.00 4121********7033 732880 10/25/2018
BROWN-HOLLINS, DEBORAH V2-5575000853 7 80.00 6011********8389 02564R 10/25/2018
BUI, KIM V2-5575002215 7 45.00 4079********0423 263724 10/25/2018
CARPIO, SORAYA V2-5575001326 7 42.00 4815********1057 154142 10/25/2018
CARRILLO, CYNTHIA V2-5575002785 7 45.00 4815********9229 164348 10/25/2018
CASTILLO GARCIA, DANIS V2-5575000516 7 19.00 4833********6345 094408 10/25/2018
CHALKER, JULIA V2-5575002110 7 91.00 4342********0078 078763 10/25/2018
CHARLTON, MELANIE V2-5575003952 7 45.00 4164********1524 074509 10/25/2018
CHISM, SHANNON V2-5575002820 7 91.00 4121********1676 391872 10/25/2018
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 014508 10/25/2018
COLEMAN, LESHUN V2-5575001416 7 71.00 4254********1925 287931 10/25/2018
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 119027 10/25/2018
CUNNINGHAM, DEMETRA V2-5575002680 7 29.00 4259********7627 010770 10/25/2018
DAVILA, IVANIA V2-5575003097 7 35.00 4833********6417 044508 10/25/2018
DAWSON, DEYON V2-5575003388 7 79.00 5462********3919 107978 10/25/2018
DESRAVINES, ADA V2-5575003405 7 45.00 4833********9554 054508 10/25/2018
DUENAS, ARACELI V2-5575003054 7 35.00 4147********1142 025499 10/25/2018
EDWARDS, TANESE V2-5575000845 7 32.00 4833********7235 074508 10/25/2018
EMERY, CAROLYN V2-5575003048 7 45.00 4452********0045 084267 10/25/2018
ESCOBAR, SALAI V2-5575003843 7 45.00 4266********5372 05264B 10/25/2018
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7852 287935 10/25/2018
FIELDS, PARTHEINA V2-5575001967 7 45.00 4254********6806 287938 10/25/2018
FIELDS, TRESSEA V2-5575001964 7 45.00 4254********6088 287936 10/25/2018
FIGUEROA, ANA V2-5575003407 7 45.00 3712*******2007 143580 10/25/2018
FORTE, LAVENIA V2-5575001090 7 58.99 4532********2429 568293 10/25/2018
GLORIA, HEATHER V2-5562018210 7 39.00 4833********0663 014508 10/25/2018
GONZALEZ, ERRIN V2-5575002077 7 45.00 4347********4455 024508 10/25/2018
GRIFFIN, THABISILE V2-5575003057 7 45.00 4342********4072 024611 10/25/2018
GUGLIELMINO, CHELSEA V2-5575003082 7 45.00 4815********3304 134256 10/25/2018
HARRIS, BEVERLY V2-5575002781 7 39.00 4815********4535 154957 10/25/2018
HAYGOOD, BRENDA V2-5575002178 7 45.00 6011********1583 02504R 10/25/2018
HENDERSON, ENIKO V2-5575002287 7 29.00 4815********0178 104457 10/25/2018
HOOPER, MARY V2-5575000805 7 35.00 4400********3557 08603D 10/25/2018
JACKSON, DIONNE V2-5575001634 7 29.00 4147********5392 05578C 10/25/2018
JOHNSON, TIA V2-5575001267 7 67.00 4342********4772 099067 10/25/2018
JUAREZ, BRIANA V2-5575002701 7 45.00 4815********4269 114157 10/25/2018
KEITH, KEISHAW V2-5575003117 7 45.00 4411********5827 024508 10/25/2018
KENNARD, IBIDUN V2-5575001618 7 45.00 4856********5797 025731 10/25/2018
KOEHN, JESSIE V2-5575001653 7 45.00 4366********6799 031916 10/25/2018
KRKLJUST, KRISTINA V2-5575002232 7 93.00 4147********0171 05698D 10/25/2018
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 120987 10/25/2018
LEAKE, JASMINE V2-5575000950 7 29.99 4254********6604 287947 10/25/2018
LEWIS, BETTY SUE V2-5575003945 7 45.00 4400********3771 06801D 10/25/2018
LOPEZ, MARISOL V2-5575002790 7 45.00 4833********8860 054508 10/25/2018
MALDONADO, MICHELLE V2-5575003393 7 35.00 4833********5572 054508 10/25/2018
MARK, ANNIE V2-5575001140 7 49.00 4815********5518 154459 10/25/2018
MARSHALL, LAURA V2-5575002171 7 70.00 6011********1583 02573R 10/25/2018
MARTINEZ, JAKELIN V2-5575003398 7 45.00 5178********9274 048976 10/25/2018
MAYFIELD, RUTH V2-5575003009 7 79.00 4858********0958 000144 10/25/2018
MCCLESTER, PAMELA V2-5575001711 7 45.00 4247********1517 511197 10/25/2018
MCCLURE, CHERRICE V2-5575000438 7 29.00 4833********2327 094508 10/25/2018
MCFADDEN, BRITTANY V2-5575002803 7 45.00 4342********3315 074749 10/25/2018
MILLER, MARY V2-5575003501 7 45.00 4000********6050 186539 10/25/2018
MOLLER, MARIA V2-5575003015 7 44.00 4833********2844 014508 10/25/2018
MOORE, WILHELMINA V2-5575003886 7 45.00 4833********0574 014508 10/25/2018
MORAN, ZELLIDHAY V2-5575002189 7 45.00 5248********7369 02518B 10/25/2018
MORET, CAROLYN V2-MORETCAROL 7 105.00 5511********7913 054533 10/25/2018
MURPHY, MARIA V2-5575002064 7 45.00 5107********7197 074542 10/25/2018
NELSON, DEVONTTA V2-5575000815 7 36.00 4833********4488 054508 10/25/2018
OPONG, NARKIE V2-5575003297 7 35.00 5175********8014 114751 10/25/2018
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******2004 129132 10/25/2018
PEEPLES, GAIL V2-5575002839 7 45.00 4388********2086 06165D 10/25/2018
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********1901 154850 10/25/2018
PLAJER, SHAYLA V2-5575003839 7 99.00 5115********9211 HMZLB9 10/25/2018
PORTILLO, CRYSTAL V2-5575002213 7 45.00 4815********1734 174554 10/25/2018
PORTILLO, GRACIELA V2-5575002368 7 29.00 4342********4451 083323 10/25/2018
PROPHET, SHARA V2-5575000537 7 45.00 4431********9401 054514 10/25/2018
RAMOS, CLAUDIA V2-5575002817 7 45.00 4342********7984 025666 10/25/2018
RAYFORD, JOVETTE V2-5575001730 7 29.00 4815********4648 164459 10/25/2018
REINAGEL, CARRIE V2-5575003073 7 45.00 4599********0402 H79098 10/25/2018
RODGERS, ROBETTE V2-5575002295 7 45.00 4833********5337 064508 10/25/2018
ROSAURO, BRYCE V2-5575001886 7 41.00 4494********4724 166009 10/25/2018
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 123844 10/25/2018
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********0586 06446C 10/25/2018
SANDERS, DAWONNA V2-5575003298 7 35.00 4833********1564 084508 10/25/2018
SANTOS, CYNTHIA V2-5575002681 7 45.00 4815********6625 124751 10/25/2018
SAUCEDO, JOSELYN V2-5575003408 7 35.00 4447********4433 025082 10/25/2018
SCOTT, CHANNA V2-5575001261 7 102.00 4306********1240 054550 10/25/2018
SHARP, JASMINE V2-5575003845 7 45.00 4833********0795 004508 10/25/2018
SHIPP, KAREN V2-5575000643 7 29.00 5141********5010 693613 10/25/2018
SMITH, SY V2-5575001124 7 58.99 4400********8951 07251D 10/25/2018
SOLARES, GLORIA V2-5575002821 7 45.00 4342********8454 082125 10/25/2018
SOTO, KELSIE V2-5575002704 7 45.00 4815********4737 114150 10/25/2018
ST. ANGE, MITZI V2-5575003978 7 45.00 4342********9321 077319 10/25/2018
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 124195 10/25/2018
TAKAMINE, SARAH V2-5575002731 7 45.00 5297********6129 289588 10/25/2018
THOMAS, EBONY V2-5575002339 7 43.00 5346********7325 025632 10/25/2018
THOMAS, ROBBIE V2-5575001047 7 58.99 4870********1515 125040 10/25/2018
TIDWELL, BONITA V2-5575002759 7 79.00 4147********7507 06720C 10/25/2018
TOMOYASU, MARIA V2-5575003071 7 35.00 6011********6241 02556R 10/25/2018
TORRES, JESSICA 52 V2-5575002284 7 79.00 4815********7092 184759 10/25/2018
URBINA, SANDRA V2-5575002095 7 45.00 4400********3960 04143B 10/25/2018
URQUHART, GWEN V2-5575001145 7 50.00 4660********7737 008819 10/25/2018
VASQUEZ, IRMA V2-5575003112 7 79.00 4833********6848 094508 10/25/2018
VASQUEZ, RUBY V2-5575002127 7 44.00 4342********8125 079757 10/25/2018
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 084535 10/25/2018
VITAL, RENEE V2-5575002399 7 85.00 4210********5799 320511 10/25/2018
WANER, ELIZABETH V2-5575002703 7 45.00 4815********7720 174464 10/25/2018
WARD-WALLACE, CELIA V2-5575001383 7 38.00 5178********2169 08101B 10/25/2018
WASHINGTON, ZINA V2-5575003904 7 35.00 4306********5353 054603 10/25/2018
WELCOME, MAXINE V2-5575001719 7 45.00 4117********7443 124461 10/25/2018
WHITFIELD, ROBYN V2-5575001394 7 41.00 4833********5566 054608 10/25/2018
WILLIAMS, CANDACE V2-5575002155 7 45.00 5403********0197 002191 10/25/2018
WILLIS, LOLITA V2-5575001543 7 45.00 4373********4763 174508 10/25/2018
ZELAYA, PATRICIA V2-5575003985 7 45.00 4833********1973 074608 10/25/2018
ZELAYA, SANDRA V2-5575003990 7 45.00 4833********1973 074608 10/25/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 294.00
13 MasterCard 698.00
96 Visa 4594.96
4 Discover 230.00
0 Other 0.00
     
    5816.96