11/01/2018
10:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, ALITA V2-5575000119 5 35.00 4100********2764 25659D 11/01/2018
ALI-RAJAH, DALILA V2-5575002730 5 45.00 4342********0821 065330 11/01/2018
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 061233 11/01/2018
APEN, ARACELI V2-5575002036 5 45.00 4833********8898 041209 11/01/2018
ARTEAGA, STEPHANIE V2-5575002254 5 35.00 4815********0454 181027 11/01/2018
AYARZA-PRESCOD, DELMIRA V2-5575001384 5 41.00 4815********4658 181120 11/01/2018
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 012791 11/01/2018
BELLAMY, WANDA V2-5575000200 5 35.00 4815********3234 141820 11/01/2018
BENSON, SHELDA V2-5575001012 5 50.00 4431********5484 061210 11/01/2018
BLACKWELL, SHEILA V2-5575002048 5 75.00 4342********1547 057771 11/01/2018
BLAND, SUSAN V2-5575000819 5 45.00 5175********8158 061241 11/01/2018
BOVELL, GRISELDA V2-5575003000 5 99.00 4239********4948 011057 11/01/2018
BOWENS, MARILYN V2-5575002183 5 45.00 4431********3349 061212 11/01/2018
BRITO, SHELBY V2-5575000421 5 29.99 4342********6422 063842 11/01/2018
BROWN, MARINA V2-5575000867 5 29.00 5332********0463 LNOVRI 11/01/2018
BROWN, VANESSA V2-5575003203 5 79.00 5178********6020 001803 11/01/2018
CABALLERO, ADA V2-5575000496 5 50.00 4347********6461 011209 11/01/2018
CALDERON, VANESSA V2-5575002750 5 45.00 6011********6513 00134R 11/01/2018
CAMARENA, ALBA V2-5575003399 5 45.00 5524********0966 05110Z 11/01/2018
CAMPBELL, MYRNA V2-5575001143 5 49.00 4640********4332 07262C 11/01/2018
CANALES, KATHLEEN V2-5575001780 5 35.00 4342********0892 059787 11/01/2018
CARDENAS, ALMA V2-5575003977 5 45.00 4342********4636 097415 11/01/2018
CARR, ARNELLE V2-5575003100 5 35.00 4366********6315 026989 11/01/2018
CASTILLO, SHEYLA V2-5575002772 5 45.00 4815********6647 171624 11/01/2018
CATER, KATHLEEN V2-5575000827 5 35.00 5178********4811 012941 11/01/2018
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 131129 11/01/2018
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 07362C 11/01/2018
CLINES, LAURA V2-5575001627 5 43.00 4306********3048 061245 11/01/2018
COHILL, CHEYENNE V2-5575003379 5 35.00 4815********7223 151929 11/01/2018
COMFORD, MICHELLE V2-5575000660 5 29.00 4254********1212 144293 11/01/2018
COMRIE, SUSAN V2-5575001389 5 29.00 4900********0893 061209 11/01/2018
CONLEY, WENDI V2-5575002113 5 45.00 4427********0099 071209 11/01/2018
CORNEJO, JACQUELINE V2-5575003116 5 35.00 4815********0240 101128 11/01/2018
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 113307 11/01/2018
COX, VANESSA V2-5575001914 5 32.00 4431********4207 061221 11/01/2018
DANIELS, LYNDA V2-5575000830 5 69.00 4815********2975 121826 11/01/2018
DAVIS, BRENDA V2-5575001941 5 36.00 4250********4704 011785 11/01/2018
DIAMOND, JESSICA V2-5575002292 5 49.00 4640********0808 07500D 11/01/2018
DIAZ, CAROLINA V2-5575001243 5 38.00 4640********1262 07514C 11/01/2018
DIOP, MARGARET V2-5575001633 5 40.00 4704********7605 091252 11/01/2018
DOSHI, NISHITA V2-5575003852 5 45.00 4856********1054 001890 11/01/2018
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 07574A 11/01/2018
ECHOLS, DENISE V2-5575002062 5 45.00 5175********7112 061256 11/01/2018
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 141523 11/01/2018
ESTELL, SUELLEN V2-5575002398 5 43.00 4147********5233 07627D 11/01/2018
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001974 11/01/2018
EUGENE-DOMAINE, MARSHA V2-5575001118 5 40.00 4147********5990 07651C 11/01/2018
EVANS, VALERIE V2-5575001102 5 49.00 4306********1150 061255 11/01/2018
FISH, STEPHANIE V2-5575003380 5 35.00 5524********8912 03780Z 11/01/2018
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 07698Z 11/01/2018
FONTENOT, PAMELA V2-5575002016 5 29.00 4705********2701 061358 11/01/2018
FONTNO, DONNA V2-5575001513 5 35.00 3728*******7006 185571 11/01/2018
FORTUNE, MICHELLE V2-5575003868 5 19.00 4298********6181 001411 11/01/2018
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 141724 11/01/2018
FRELO-HYDE, GINGER V2-5575001163 5 58.99 5152********5253 061259 11/01/2018
GARDUNO, ANA V2-5575002850 5 45.00 4833********7559 001309 11/01/2018
GASTON, LEIGH V2-5575002193 5 45.00 4447********3561 001734 11/01/2018
GIBSON, VERNA V2-5575000690 5 32.00 3772*******3000 101316 11/01/2018
GOMEZ, MONICA V2-5575001811 5 36.00 4815********4618 111339 11/01/2018
GORDON, KAREN V2-5575001516 5 35.00 4100********7931 42798D 11/01/2018
GORDON, LA DONNA V2-5575001786 5 45.00 4342********1836 053250 11/01/2018
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 933748 11/01/2018
GRAY, SALINA V2-5575001196 5 67.00 5462********9941 394784 11/01/2018
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********9584 144313 11/01/2018
HAMMOUND, NADA V2-5575002708 5 45.00 4400********1243 05704B 11/01/2018
HARDING, JACKIE V2-5575001504 5 35.00 4833********9129 061309 11/01/2018
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 101337 11/01/2018
HAZELWOOD, NYJA V2-5575002856 5 45.00 4815********9578 151538 11/01/2018
HENDERSON, PAULA V2-5575001820 5 35.00 4815********7901 171137 11/01/2018
HILL, LOREN V2-5575001512 5 69.00 3712*******2005 140855 11/01/2018
HOWARD, ROSEMARIE V2-5575000851 5 35.00 4815********3112 121035 11/01/2018
HUDSON, RONDA V2-5575001043 5 49.00 5152********4111 061311 11/01/2018
HUGHES, SHELLEY V2-5575001511 5 35.00 3737*******3002 102561 11/01/2018
JACKSON, ANDRELL V2-5575001884 5 44.00 4342********0982 050027 11/01/2018
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 361740 11/01/2018
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 361704 11/01/2018
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 061314 11/01/2018
JONES, CRYSTAL V2-5575000931 5 29.99 5462********8711 394700 11/01/2018
JONES, DEBORAH V2-5575002243 5 45.00 5424********2037 17027B 11/01/2018
JUDSON, SHEILA V2-5575001335 5 69.00 5155********6605 09542Z 11/01/2018
KHABEER, SULTANA V2-5575000553 5 25.00 4815********8536 151132 11/01/2018
KOEHN, BRIANNA V2-5575001979 5 45.00 4366********6799 005260 11/01/2018
LAGOMARSINO, LAUREN V2-5575003061 5 79.00 4815********5533 161635 11/01/2018
LAMOTTE, BRENDA V2-5575002192 5 45.00 4730********4616 061514 11/01/2018
LEE, ELLIE V2-5575002369 5 69.00 4147********6433 08569D 11/01/2018
LEE, JOANNE V2-5575003013 5 45.00 5409********3067 013689 11/01/2018
LEFFALL, AMIA V2-5575002225 5 79.00 4815********4987 101834 11/01/2018
LOCKLEY, SHIRLEY V2-5575001050 5 67.00 4741********4558 001214 11/01/2018
MADRID, EVELYN V2-5575000936 5 14.99 4342********7813 005942 11/01/2018
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 551218 11/01/2018
MANUEL, BEVERLY V2-5575000111 5 40.00 4342********3114 050048 11/01/2018
MARTIN, JESSICA V2-5575002847 5 45.00 4833********4012 041309 11/01/2018
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 041309 11/01/2018
MBEGUERE, MONICA V2-5575000147 5 40.00 6011********2556 00187R 11/01/2018
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 160733 11/01/2018
MCFARLAND, JESSICA V2-5575001667 5 45.00 5403********3457 687115 11/01/2018
MCLAUGHLIN, AYESHA V2-5575003402 5 45.00 4342********0385 003638 11/01/2018
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********8598 088324 11/01/2018
METTERS, TATIANNA V2-5575003902 5 49.00 5466********4113 24046P 11/01/2018
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 015146 11/01/2018
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 081309 11/01/2018
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 017617 11/01/2018
MORGAN, LYNETTE V2-5575003917 5 35.00 4833********9980 091309 11/01/2018
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********9035 001484 11/01/2018
MURRAY, SHANDRA V2-5575002707 5 19.00 4815********4976 161336 11/01/2018
NABETA, AKISHA V2-5575003911 5 45.00 4342********8543 086784 11/01/2018
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 26351P 11/01/2018
NAVARRO, MARIA V2-5575002248 5 35.00 4815********5198 171732 11/01/2018
NEELY, TINA V2-5575002247 5 35.00 4773********9850 081331 11/01/2018
NOLASCO, GENEVIEVE V2-5575003075 5 35.00 4232********6300 087948 11/01/2018
ODUMS, ELYCIA V2-5575001580 5 29.00 4342********0350 075598 11/01/2018
ORTIZ, MICHELLE V2-5575003101 5 35.00 4366********6315 032004 11/01/2018
ORTIZ, XOCHILT V2-5575000764 5 2.00 4730********9968 214228 11/01/2018
PADILLA, VIVIANNA V2-5575002768 5 35.00 5511********9069 061334 11/01/2018
PARKER, DEVIVIER V2-5575001677 5 45.00 4254********1089 144335 11/01/2018
PARKER, YOLANDA V2-5575001034 5 29.99 3727*******6001 123803 11/01/2018
PARRISH, YASMINE V2-5575003412 5 70.00 4833********5668 051309 11/01/2018
PATTERSON, MONICA V2-5575002794 5 45.00 4833********0142 051309 11/01/2018
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********1974 00988B 11/01/2018
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 038218 11/01/2018
PETERS, KATHY V2-5575003842 5 45.00 4639********1025 001744 11/01/2018
PINKETT, STACIE V2-5575000608 5 29.00 4833********4771 071309 11/01/2018
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 02697C 11/01/2018
PONCE, ALEXANDRA V2-5575003109 5 45.00 4815********0129 121437 11/01/2018
PONCE, EDITH V2-5575003087 5 45.00 4815********2972 101737 11/01/2018
PROBY, ELAINE V2-5575002144 5 35.00 4427********2381 091309 11/01/2018
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 061376 11/01/2018
REYNOLDS, NELLIE V2-5575000362 5 35.00 4071********8314 00249A 11/01/2018
RICARD, RHONDA V2-5575003954 5 37.00 5332********4808 LNOZHL 11/01/2018
RICHARDSON, JORDAN V2-5575003137 5 45.00 4744********1366 181131 11/01/2018
ROBERSON, SKY V2-5575003841 5 45.00 4639********1025 001903 11/01/2018
ROBINSON, ANJANETTE V2-5575002878 5 60.00 4427********5055 162474 11/01/2018
ROBISON, SHONEJI V2-5575002188 5 49.00 4411********0898 041309 11/01/2018
RODRIGUEZ, ELOISA V2-5575002143 5 45.00 4833********1921 041309 11/01/2018
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 608681 11/01/2018
ROMERO, MICHELLE V2-5575001336 5 41.00 4833********5636 051309 11/01/2018
RULE, KAREN V2-5575000996 5 25.00 4147********1907 001023 11/01/2018
RYAN, JAZMINE V2-5575003046 5 45.00 5524********1289 01963S 11/01/2018
SALINAS, SANDRA V2-5575002318 5 50.00 4266********4471 00403B 11/01/2018
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********3410 227714 11/01/2018
SCHLATER, BRYTTANI V2-5575000809 5 45.00 5248********8555 001086 11/01/2018
SCOTT, NATACHIA V2-5575003938 5 38.00 4342********3104 084639 11/01/2018
SHIMIZU, MASAMI V2-5575002998 5 29.00 6011********0626 00104R 11/01/2018
SHORTS, JESSIE V2-5575001598 5 35.00 3727*******2019 148659 11/01/2018
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 061322 11/01/2018
SMITH, ABBY V2-5575000905 5 35.00 4431********6850 061322 11/01/2018
SMITH, ALICE V2-5575000904 5 35.00 4266********1259 00512C 11/01/2018
SMITH, CINDI V2-5575000446 5 35.00 3712*******9000 100207 11/01/2018
STEWART, FLORA V2-5575001074 5 67.00 5141********8128 933755 11/01/2018
SUMLIN, SHARON V2-5575002710 5 45.00 4815********4073 191438 11/01/2018
TADEMY-DAVIS, SHERI V2-5575002070 5 49.00 5175********5123 061355 11/01/2018
TANYI, NIYA V2-5575003876 5 45.00 5511********9486 061352 11/01/2018
TAYLOR, FANNIE V2-5575001142 5 89.00 3728*******4004 106894 11/01/2018
THORNE, TANDISIZWE V2-5575001895 5 45.00 4259********9715 083513 11/01/2018
TORRES, JASMINE V2-5575002153 5 45.00 4815********9702 111130 11/01/2018
TROPSA, HAILEY V2-5575002763 5 45.00 4400********8416 06594B 11/01/2018
TUCKER, JANICE V2-5575001644 5 29.00 4342********3710 050218 11/01/2018
VILTZ, RAVEN V2-5575001770 5 45.00 4195********8778 001560 11/01/2018
WAKABAYASHI, MACHIKO V2-5575001752 5 32.00 6011********7058 00168R 11/01/2018
WALKER, AMANI V2-5575001186 5 39.00 5178********4810 00702Z 11/01/2018
WALLER, LINDA V2-5575001957 5 77.00 4366********5482 032099 11/01/2018
WARD, JULIE V2-5575000689 5 67.00 5262********3963 566546 11/01/2018
WARD, SYBIL V2-5575003106 5 35.00 4833********1286 081309 11/01/2018
WARREN, SHARRONE V2-5575002377 5 43.00 5508********4107 081407 11/01/2018
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 4342********4234 016996 11/01/2018
WEEKES, DAWN V2-5575001257 5 38.00 4815********3963 181936 11/01/2018
WEEKES, DIANA V2-5575002017 5 40.00 4313********1255 03625B 11/01/2018
WILKERSON, GLORIA V2-5575001004 5 35.00 4254********2376 144350 11/01/2018
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 02035B 11/01/2018
WILLIAMS, CAROLYN V2-5575001075 5 67.00 5152********0436 061401 11/01/2018
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000548 11/01/2018
WILLIAMS, GAILA V2-5575003397 5 102.00 4833********6455 021409 11/01/2018
WILLIAMS, MARSHA V2-5575000646 5 29.00 4815********9546 111447 11/01/2018
WILLIAMS, RENEE V2-5575002177 5 49.00 4447********2455 001265 11/01/2018
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 166094 11/01/2018
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 02145C 11/01/2018
             
             
             
Totals
Count Card Type Total
     
11 American Express 463.99
32 MasterCard 1593.97
129 Visa 5569.97
4 Discover 146.00
0 Other 0.00
     
    7773.93