02/25/2019
07:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEGAZE, NESANET V2-5575002715 7 45.00 4815********0410 100946 02/25/2019
ALDRIEDGE, LILLY V2-5575002824 7 45.00 4254********8048 533408 02/25/2019
AUSTIN, PAMELA V2-5575000806 7 45.00 4833********5074 050408 02/25/2019
BANKS, WANDA V2-5575001960 7 42.00 4342********8461 043752 02/25/2019
BARNES, REGINA V2-5575002599 7 39.00 4784********8708 070448 02/25/2019
BENGTSON, MEGAN V2-5575002100 7 45.00 4147********7435 03441D 02/25/2019
BERRY, DEBORAH V2-5575002984 7 43.00 4815********8692 190341 02/25/2019
BOONE, EVELYN V2-5575002696 7 45.00 4147********2411 03495I 02/25/2019
BOONE, NICOLE V2-5575003932 7 45.00 4147********2411 03509I 02/25/2019
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 133731 02/25/2019
BROWN-HOLLINS, DEBORAH V2-5575000853 7 80.00 6011********8389 02563R 02/25/2019
CAUSEY, SHAYLA V2-5575003839 7 99.00 5115********9211 I7LE2Z 02/25/2019
CHALKER, JULIA V2-5575002110 7 91.00 4342********0078 090769 02/25/2019
CHARLTON, MELANIE V2-5575003952 7 45.00 4164********1524 070455 02/25/2019
CHISOM, LYNNEAN V2-5575001006 7 50.00 3727*******1007 130772 02/25/2019
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 070408 02/25/2019
COLEMAN, LESHUN V2-5575001416 7 71.00 4254********1925 533409 02/25/2019
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 164508 02/25/2019
CUNNINGHAM, DEMETRA V2-5575002680 7 29.00 4259********7627 021485 02/25/2019
DAWSON, DEYON V2-5575003388 7 79.00 5462********3919 575457 02/25/2019
DECATREL, KIM V2-5575002249 7 45.00 4029********8416 070503 02/25/2019
DENNIS, VONDA V2-5575002702 7 35.00 4388********2442 025919 02/25/2019
DESRAVINES, ADA V2-5575003405 7 45.00 4833********9554 030508 02/25/2019
DIAZ, JOSEFINA V2-5575002074 7 45.00 4342********6102 020097 02/25/2019
DUENAS, ARACELI V2-5575003054 7 35.00 4147********1142 025090 02/25/2019
EDWARDS, TANESE V2-5575000845 7 32.00 5178********3021 05179Z 02/25/2019
EMERY, CAROLYN V2-5575003048 7 45.00 4452********0045 017314 02/25/2019
FAVELA, CYNTHIA V2-5575002169 7 45.00 4100********6396 25976B 02/25/2019
GLORIA, HEATHER V2-5562018210 7 39.00 4833********0663 090508 02/25/2019
GONZALEZ, ERRIN V2-5575002630 7 45.00 4347********4455 010508 02/25/2019
GUGLIELMINO, CHELSEA V2-5575003082 7 45.00 4815********3304 170557 02/25/2019
HARRIS, BEVERLY V2-5575002781 7 39.00 4815********4535 150650 02/25/2019
HAYGOOD, BRENDA V2-5575002178 7 45.00 6011********1583 02578R 02/25/2019
HOFFMAN, ANGELA V2-5575003340 7 39.00 4427********0133 812391 02/25/2019
HOOPER, MARY V2-5575000805 7 35.00 4400********3557 07827D 02/25/2019
IVANHOE, BRENNA V2-5575002627 7 25.00 5593********6406 05643P 02/25/2019
JACKSON, FARREN V2-5575001634 7 29.00 4147********5392 05676C 02/25/2019
KEITH, KEISHAW V2-5575003117 7 45.00 4411********5827 030508 02/25/2019
KIM, SO V2-5575003320 7 39.00 4833********6907 040508 02/25/2019
KOEHN, JESSIE V2-5575001653 7 45.00 4366********6799 012227 02/25/2019
KUSUMI, MALAIKA V2-5575002626 7 25.00 5237********9753 514960 02/25/2019
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 136373 02/25/2019
LANE, LAURYL V2-5575002085 7 45.00 4388********8015 05814C 02/25/2019
LEIGH-BROWN, TANISHA V2-5575002327 7 85.00 5175********8266 100352 02/25/2019
MALDONADO, MICHELLE V2-5575003393 7 35.00 4833********5572 000508 02/25/2019
MARSHALL, LAURA V2-5575002171 7 70.00 6011********1583 02513R 02/25/2019
MARTINEZ, JAKELIN V2-5575003398 7 45.00 5178********9274 057536 02/25/2019
MCFADDEN, BRITTANY V2-5575002803 7 45.00 4342********3315 089668 02/25/2019
MILLER, MARY V2-5575003501 7 45.00 4000********6050 521846 02/25/2019
MOLLER, MARIA V2-5575003015 7 44.00 4833********2844 050508 02/25/2019
MOORE, WILHELMINA V2-5575003886 7 45.00 4833********0574 070508 02/25/2019
OHASHI, NICOLE V2-5575001227 7 39.00 5378********0800 06315W 02/25/2019
OPONG, NARKIE V2-5575003297 7 35.00 5175********8014 180255 02/25/2019
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******2004 189981 02/25/2019
PEEPLES, GAIL V2-5575002839 7 45.00 4388********2086 06395D 02/25/2019
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********1901 190355 02/25/2019
PINEDA, MELISSA V2-5575002274 7 45.00 6011********6513 02525R 02/25/2019
PORTILLO, GRACIELA V2-5575002368 7 29.00 4342********7641 039087 02/25/2019
RAYFORD, JOVETTE V2-5575001730 7 29.00 4815********4648 120050 02/25/2019
RODGERS, ROBETTE V2-5575002295 7 45.00 4833********5337 040508 02/25/2019
RODRIGUEZ, JENIFER V2-5575002006 7 43.00 4342********5471 011316 02/25/2019
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 127948 02/25/2019
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********0586 06734C 02/25/2019
SAUCEDO, JOSELYN V2-5575003408 7 35.00 4447********4433 025317 02/25/2019
SCOTT, CHANNA V2-5575001261 7 102.00 4306********1240 050600 02/25/2019
SHARP, JASMINE V2-5575003845 7 45.00 4833********0795 010608 02/25/2019
SHIPP, KAREN V2-5575000643 7 29.00 5141********5010 817263 02/25/2019
SMITH, SY V2-5575001124 7 58.99 4400********5406 06389D 02/25/2019
ST. ANGE, MITZI V2-5575003978 7 45.00 4342********9321 015482 02/25/2019
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 103720 02/25/2019
THOMAS, EBONY V2-5575002339 7 43.00 5346********7325 025417 02/25/2019
THOMAS, ROBBIE V2-5575001047 7 58.99 4870********1515 131111 02/25/2019
TOMOYASU, MARIA V2-5575003071 7 35.00 6011********6241 02567R 02/25/2019
URBINA, SANDRA V2-5575002095 7 45.00 4400********3960 00548B 02/25/2019
VALDEZ, CINDY V2-5575003395 7 37.00 4815********6626 140465 02/25/2019
VASQUEZ, IRMA V2-5575003112 7 10.00 4833********6848 000608 02/25/2019
VASQUEZ, RUBY V2-5575002127 7 44.00 4342********8125 081022 02/25/2019
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 050821 02/25/2019
WALKER, LAURA V2-5575003848 7 41.00 4833********1021 020608 02/25/2019
WALLACE, BRIGID V2-5575003858 7 45.00 4833********1751 030608 02/25/2019
WASHINGTON, ZINA V2-5575003904 7 35.00 4306********5353 050613 02/25/2019
WHITFIELD, ROBYN V2-5575001394 7 41.00 4833********5566 050608 02/25/2019
WILLIAMS, CANDACE V2-5575002155 7 45.00 5403********0197 979709 02/25/2019
WOODS, IRMA V2-5575002172 7 10.00 4147********1639 08515C 02/25/2019
ZIMMERMAN, DELENA V2-5575003103 7 79.00 4342********5190 018623 02/25/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 299.00
12 MasterCard 581.00
61 Visa 2686.98
5 Discover 275.00
0 Other 0.00
     
    3841.98