06/25/2019
07:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEGAZE, NESANET V2-5575002715 7 45.00 4815********0410 135593 06/25/2019
ACQUAH, EMILA V2-5575003503 7 29.00 4342********4042 092637 06/25/2019
ALDRIEDGE, LILLY V2-5575002824 7 45.00 4254********8048 393200 06/25/2019
BENGTSON, MEGAN V2-5575002100 7 45.00 4147********7435 07695D 06/25/2019
BERRY, DEBORAH V2-5575002984 7 43.00 4815********8692 135292 06/25/2019
BOONE, EVELYN V2-5575002696 7 45.00 4147********2411 07754I 06/25/2019
BOONE, NICOLE V2-5575003932 7 45.00 4147********2411 07744I 06/25/2019
BROWDER-CLARK, JANET V2-5575002279 7 45.00 5424********8429 715250 06/25/2019
BROWN, BARBARA V2-5575000395 7 40.00 3737*******2004 132383 06/25/2019
BROWN, SYBIL V2-5575003483 7 29.00 4833********3385 065907 06/25/2019
BROWN-HOLLINS, DEBORAH V2-5575000853 7 80.00 6011********8389 02578R 06/25/2019
CARRILLO, CYNTHIA V2-5575002785 7 45.00 4815********5622 115593 06/25/2019
CHALKER, JULIA V2-5575002110 7 91.00 4342********0078 044512 06/25/2019
CHARLTON, MELANIE V2-5575003952 7 45.00 4164********1524 065930 06/25/2019
CHISOM, LYNNEAN V2-5575001006 7 50.00 3727*******1007 163652 06/25/2019
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 025907 06/25/2019
COLEMAN, LESHUN V2-5575001416 7 71.00 4254********1925 393209 06/25/2019
CONWAY, VICKIE V2-5575003538 7 29.00 4815********3448 115297 06/25/2019
COOPER, CAROL V2-5575003517 7 29.00 5175********7570 145992 06/25/2019
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 134541 06/25/2019
CUNNINGHAM, DEMETRA V2-5575002680 7 29.00 4259********7627 062641 06/25/2019
DAVIS, CARLENE V2-5575003368 7 27.00 4833********5690 055907 06/25/2019
DENNIS, VONDA V2-5575002702 7 35.00 4388********2442 025025 06/25/2019
DESRAVINES, ADA V2-5575003405 7 45.00 4833********9554 075907 06/25/2019
DUENAS, ARACELI V2-5575003054 7 35.00 4147********1142 025347 06/25/2019
EDWARDS, TANESE V2-5575000845 7 32.00 5178********3021 08225Z 06/25/2019
EMERY, CAROLYN V2-5575003048 7 45.00 4452********0045 049398 06/25/2019
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7189 393218 06/25/2019
FREDERICK, TERRY V2-5575003447 7 27.00 4815********2687 145999 06/25/2019
FULLER, DEMISHA V2-5575003510 7 29.00 4239********4005 558531 06/25/2019
FULLER, TAYLOR V2-5575003422 7 29.00 4347********2356 035907 06/25/2019
GOLSTON-COLEMAN, MARIE V2-5575003423 7 29.00 4815********9141 115195 06/25/2019
GUGLIELMINO, CHELSEA V2-5575003082 7 45.00 4815********3304 175791 06/25/2019
HARRIS, BEVERLY V2-5575002781 7 39.00 4815********4535 115591 06/25/2019
HARRIS, WYNOKA V2-557503425 7 29.00 4147********9669 08371B 06/25/2019
HARVEY, VALENCIA V2-5575001863 7 39.00 4266********1518 08372B 06/25/2019
HAYDEN, DARLENE V2-5575001615 7 45.00 5403********5821 244294 06/25/2019
HAYGOOD, BRENDA V2-5575002178 7 45.00 6011********1583 02504R 06/25/2019
HOFFMAN, ANGELA V2-5575003340 7 39.00 4427********0133 337032 06/25/2019
HOOPER, MARY V2-5575000805 7 35.00 4400********3557 00454D 06/25/2019
JACKSON, FARREN V2-5575001634 7 29.00 4147********5392 08458C 06/25/2019
JACOB, MURIEL V2-5575003432 7 29.00 6011********1065 02582R 06/25/2019
JOHNSON, TIA V2-5575001267 7 67.00 4342********4772 030075 06/25/2019
JONES, JESSICA V2-5575003373 7 27.00 4451********8243 207967 06/25/2019
KEITH, KEISHAW V2-5575003117 7 45.00 4411********5827 015907 06/25/2019
KIM, SO V2-5575003320 7 39.00 4833********8347 015907 06/25/2019
KOEHN, JESSIE V2-5575001653 7 35.00 4366********6799 026691 06/25/2019
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 171192 06/25/2019
MALDONADO, MICHELLE V2-5575003393 7 35.00 4833********5596 035907 06/25/2019
MARSHALL, LAURA V2-5575002171 7 70.00 6011********1583 02533R 06/25/2019
MARTINEZ, JAKELIN V2-5575003398 7 45.00 5178********9274 070748 06/25/2019
MAYBERRY, ADRIENE V2-5575002686 7 39.00 4465********0108 025204 06/25/2019
MCFADDEN, BRITTANY V2-5575002803 7 45.00 4342********3315 061656 06/25/2019
MEJIA, GLENDA V2-5575003456 7 27.00 4342********7816 049332 06/25/2019
MILLER, MARY V2-5575003501 7 45.00 4000********6050 554055 06/25/2019
MOLLER, MARIA V2-5575003015 7 44.00 4833********2844 065907 06/25/2019
MOORE, WILHELMINA V2-5575003886 7 45.00 4833********0574 075907 06/25/2019
MORRIS, ALLIE V2-5575003459 7 49.00 5491********8455 82262B 06/25/2019
MORRIS, KIM V2-5575003457 7 49.00 5491********8455 82442B 06/25/2019
NAPPER, SHALONDA V2-557500346Z 7 27.00 5178********0682 08768Z 06/25/2019
OHASHI, NICOLE V2-5575001227 7 39.00 5378********0800 08802W 06/25/2019
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******2004 185224 06/25/2019
PEEPLES, GAIL V2-5575002839 7 45.00 4388********2086 00155D 06/25/2019
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********2354 190104 06/25/2019
PORTILLO, GRACIELA V2-5575002368 7 29.00 4342********7641 097182 06/25/2019
RODRIGUEZ, JENIFER V2-5575002006 7 43.00 4342********1928 066447 06/25/2019
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 170414 06/25/2019
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********0586 00292C 06/25/2019
SANTOS, CYNTHIA V2-5575002681 7 45.00 4815********9725 150800 06/25/2019
SAUCEDO, JOSELYN V2-5575003408 7 35.00 4447********4433 025107 06/25/2019
SCOTT, CHANNA V2-5575001261 7 102.00 4306********1240 050012 06/25/2019
SENIOR, TANIA V2-5575002584 7 78.00 3725*******1015 191094 06/25/2019
SHARP, JASMINE V2-5575003845 7 45.00 4833********0795 020008 06/25/2019
SMITH, SY V2-5575001124 7 58.99 4400********5406 02191D 06/25/2019
STALLINGS, JANICE V2-5575000059 7 35.00 3717*******1000 101860 06/25/2019
TATE, CATHY V2-5575003472 7 27.00 4247********9305 732397 06/25/2019
THOMAS, AMANDA-JANE V2-5575002607 7 45.00 4117********9169 170907 06/25/2019
THOMAS, EBONY V2-5575002339 7 43.00 5346********7325 025739 06/25/2019
THOMAS, ROBBIE V2-5575003441 7 58.99 4870********1515 432820 06/25/2019
TORRES, JESSICA 52 V2-5575002284 7 79.00 4815********7704 160208 06/25/2019
VALDEZ, BRIGIDA V2-5575003477 7 27.00 4815********0873 130908 06/25/2019
VALDEZ, CINDY V2-5575003395 7 37.00 4815********6626 180701 06/25/2019
VALENCIA, MARIA V2-5575003490 7 29.00 4833********8126 080008 06/25/2019
VELADO, GEORGINA V2-5575000763 7 32.00 4342********6697 074920 06/25/2019
VU, MAITHY V2-5575002130 7 29.00 5108********3514 070020 06/25/2019
WASHINGTON, ZINA V2-5575003904 7 35.00 4306********5353 050022 06/25/2019
WHITFIELD, ROBYN V2-5575001394 7 41.00 4833********5566 020008 06/25/2019
WILLIAMS, CANDACE V2-5575002155 7 45.00 5403********0197 546480 06/25/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 377.00
12 MasterCard 477.00
64 Visa 2695.98
4 Discover 224.00
0 Other 0.00
     
    3773.98