08/01/2019
09:21:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE V2-5575001125 5 49.00 4384********7018 065247 08/01/2019
ARTEAGA, STEPHANIE V2-5575002254 5 35.00 4815********0454 155129 08/01/2019
BANKOLE, KIM V2-5575001144 5 49.00 5178********0914 063124 08/01/2019
BLAND, SUSAN V2-5575000819 5 35.00 5175********6818 065252 08/01/2019
BOVELL, GRISELDA V2-5575003000 5 99.00 4239********4948 798721 08/01/2019
BRADLEY, ANGEL V2-5575002258 5 79.00 4483********0017 095251 08/01/2019
CHAVEZ, YOLANDA V2-5575000483 5 19.00 4815********6790 185127 08/01/2019
CLARK, JACQUELYN V2-5575000307 5 70.00 4147********7119 07657C 08/01/2019
CLARKE, SAMARA V2-5575002574 5 68.00 4232********4104 039396 08/01/2019
CONLEY, WENDI V2-5575002113 5 45.00 4427********0099 065209 08/01/2019
CORNEJO, JACQUELINE V2-5575003116 5 10.00 4815********8732 105421 08/01/2019
COTTERELL, EILEEN V2-5575000391 5 40.00 3728*******2007 132764 08/01/2019
COX, VANESSA V2-5575001914 5 32.00 4431********4207 065234 08/01/2019
CROOM, KENDEL V2-5575003014 5 35.00 4254********3565 211288 08/01/2019
DANIELS, LYNDA V2-5575000830 5 40.00 4815********2975 195925 08/01/2019
DIOP, MARGARET V2-5575001633 5 40.00 4705********9434 065300 08/01/2019
DIX, MOYA V2-5575000855 5 45.00 4121********8018 391826 08/01/2019
DOSHI, NISHITA V2-5575003852 5 45.00 4856********1054 001951 08/01/2019
DOWNING, SUMMER V2-5575000419 5 35.00 4266********3545 09059A 08/01/2019
EDGENTON, CHERYL V2-5575001029 5 50.00 4815********5419 165335 08/01/2019
ESTIFANOS, SENAIT V2-5575000427 5 29.99 4465********8380 001504 08/01/2019
EVANS, VALERIE V2-5575001102 5 49.00 4306********1150 065304 08/01/2019
FISH, STEPHANIE V2-5575003380 5 35.00 5524********5734 31702Z 08/01/2019
FISHER, BOBBI V2-5575000375 5 35.00 5466********7483 09145Z 08/01/2019
FONTENOT, PAMELA V2-5575002016 5 29.00 4705********2701 065305 08/01/2019
FORD, GLENDA V2-5575003863 5 5.00 4266********0543 001720 08/01/2019
FORTUNE, MICHELLE V2-5575003868 5 19.00 4298********6181 001082 08/01/2019
FRANCO, YESSENIS V2-5575000289 5 25.00 4815********5612 125736 08/01/2019
GORDON, KAREN V2-5575003526 5 35.00 4100********7931 44314D 08/01/2019
GRAHAM, IDA V2-5575000383 5 112.00 5141********6031 409763 08/01/2019
GUTIERREZ, LAURIE V2-5575001575 5 29.00 4254********9584 211298 08/01/2019
HAMPTON, MARRY V2-5575001576 5 29.00 5262********3056 678990 08/01/2019
HAYES, OLIVIA V2-5575001278 5 38.00 4815********9794 115436 08/01/2019
HENDERSON, CHANTE V2-5575001046 5 58.99 4815********3543 195333 08/01/2019
HENDERSON, PAULA V2-5575001820 5 35.00 4815********7901 115336 08/01/2019
HILL, LOREN V2-5575001512 5 69.00 3712*******2005 162875 08/01/2019
IRONS, DONNA V2-5575003498 5 34.00 4833********1405 045309 08/01/2019
JARDAN, DELORES V2-5575000465 5 40.00 4153********7900 362492 08/01/2019
JOHNSON, ANTOINETTE V2-5575001162 5 58.99 5152********1205 065315 08/01/2019
JOHNSON, VANESSA V2-5575001161 5 58.99 5178********2013 063719 08/01/2019
JONES, JUSTINA V2-5575001954 5 32.00 4121********3032 321075 08/01/2019
LAMOTTE, BRENDA V2-5575002192 5 45.00 4730********4616 065524 08/01/2019
LEE, BEATRICE V2-5575001122 5 58.99 4815********5983 135333 08/01/2019
LEE, ELLIE V2-5575002369 5 69.00 4147********6433 02186D 08/01/2019
LEE, JOANNE V2-5575003013 5 45.00 5409********3067 064357 08/01/2019
LEFFALL, AMIA V2-5575002225 5 79.00 4815********4987 115037 08/01/2019
MADRID, EVELYN V2-5575000936 5 29.99 4342********7813 063128 08/01/2019
MAGEE, VICKI V2-5575000531 5 19.00 4300********9463 912896 08/01/2019
MARTIN, ANITA V2-5575002757 5 35.00 4815********9255 185931 08/01/2019
MARTINEZ, JUANA V2-5575002008 5 29.00 4347********0274 035309 08/01/2019
MCELROY, STEPHANIE V2-5575001449 5 35.00 3715*******4007 122079 08/01/2019
MCGURK, MARY V2-5575002390 5 29.00 4347********7513 065309 08/01/2019
MCLAUGHLIN, AYESHA V2-5575003402 5 45.00 4342********8803 086251 08/01/2019
MELENDEZ, JACQUELINE V2-5575001716 5 45.00 4342********8598 067580 08/01/2019
METTERS, TATIANNA V2-5575002634 5 49.00 5466********4113 50134P 08/01/2019
MITCHELL, BARBARA V2-5575001547 5 43.00 4366********8992 004461 08/01/2019
MOORE, SHARON V2-5575001538 5 29.00 4833********6610 095309 08/01/2019
MORGAN, LINDSEY V2-5575001147 5 49.00 4342********7659 044252 08/01/2019
MURRAY, KATHRYN V2-5575001405 5 39.00 4270********1065 001292 08/01/2019
NANCE, MARISSA V2-NANCEMAR 5 29.00 5466********1304 22887P 08/01/2019
NAVARRO, MARIA V2-5575002248 5 35.00 4815********5198 155635 08/01/2019
NELSON, DEVONTTA V2-5575000815 5 36.00 5175********8342 065335 08/01/2019
OCHOA, MARIA V2-5575003416 5 54.00 4833********4875 045309 08/01/2019
ODUMS, ELYCIA V2-5575003619 5 29.00 4342********0350 028808 08/01/2019
OROZCO, HANNAH V2-5575002649 5 25.00 4815********4346 135935 08/01/2019
ORTIZ, XOCHILT V2-5575000764 5 32.00 4730********6244 816359 08/01/2019
PARNELL, ANITA V2-5575003492 5 34.00 4100********7872 61731B 08/01/2019
PAUL, JANET V2-5575000970 5 29.99 4431********7680 065312 08/01/2019
PAYNE, CAROL V2-5575002699 5 45.00 4494********6199 894567 08/01/2019
PAZ, JOANNA V2-5575003645 5 29.00 5175********6631 105339 08/01/2019
PEREZ, YOLANDA V2-5575001533 5 40.00 4400********0655 03286B 08/01/2019
PETERKIN, KAREN V2-5575001149 5 84.00 4342********6144 046838 08/01/2019
PINNAMANENI, MAMATHA V2-5575000327 5 25.00 4400********2004 01446C 08/01/2019
PROBY, ELAINE V2-5575002144 5 35.00 4427********2381 085309 08/01/2019
REECE, SABRINA V2-5575002592 5 36.00 4815********0669 185032 08/01/2019
REID, CYNTHIA V2-5575000910 5 85.00 4342********1629 099008 08/01/2019
RICARD, RHONDA V2-5575003954 5 37.00 5332********4808 PDA235 08/01/2019
RICHARDSON, JORDAN V2-5575003137 5 45.00 4388********1428 00237C 08/01/2019
ROBISON, SHONEJI V2-5575002188 5 49.00 4411********6893 015309 08/01/2019
ROCHA, LILIA V2-5575001332 5 45.00 4815********3782 165139 08/01/2019
RODRIGUEZ, ELOISA V2-5575002143 5 45.00 4833********1921 025309 08/01/2019
RODRIGUEZ, MARIA BETTY V2-5575003502 5 34.00 4815********8208 105938 08/01/2019
ROLFE, KIMBERLY V2-5575001051 5 67.00 4059********7002 221438 08/01/2019
RYAN, JAZMINE V2-5575003046 5 45.00 5178********7059 00353Z 08/01/2019
SAAH, KUMBA V2-5575003348 5 5.00 4730********1955 851408 08/01/2019
SALAZAR, NANCY V2-5575002809 5 45.00 4400********2093 05045C 08/01/2019
SALINAS, SANDRA V2-5575003331 5 50.00 4147********2592 00377D 08/01/2019
SAWYER, DOMINIQUE V2-5575001448 5 77.00 4730********7518 828828 08/01/2019
SCOTT, NATACHIA V2-5575003938 5 38.00 4342********3104 005478 08/01/2019
SHIMIZU, MASAMI V2-5575002998 5 29.00 6011********0626 00195R 08/01/2019
SHIPP, DEBORAH V2-5575003419 5 45.00 4684********8087 085349 08/01/2019
SMALL, JACKIE V2-5575001321 5 41.00 4431********9684 065325 08/01/2019
THORNE, TANDISIZWE V2-5575001895 5 45.00 4259********9715 088139 08/01/2019
TIEDEMAN, CYNTHIA V2-5575002605 5 25.00 4147********2559 00539C 08/01/2019
TORRES, JASMINE V2-5575003598 5 45.00 4815********2079 115734 08/01/2019
TOWNSEND, NIKOL V2-5575001323 5 29.00 4266********7231 00575A 08/01/2019
TUCKER, JANICE V2-5575002391 5 29.00 4342********3710 042826 08/01/2019
VILTZ, RAVEN V2-5575001770 5 45.00 4195********8778 001821 08/01/2019
WALKER, AMANI V2-5575001186 5 39.00 4342********1573 007705 08/01/2019
WARD, JULIE V2-5575000689 5 32.00 5262********3963 231515 08/01/2019
WARD, SYBIL V2-5575003106 5 35.00 4833********1286 055309 08/01/2019
WATSON-SMITH, TAMMY V2-5575002331 5 43.00 4342********4234 026431 08/01/2019
WEEKES, DAWN V2-5575001257 5 38.00 4815********3963 125333 08/01/2019
WEEKES, DIANA V2-5575002017 5 40.00 4313********9245 05978B 08/01/2019
WHITE, SHARON V2-5575003453 5 32.00 4342********8597 063626 08/01/2019
WILLIAMS, CARLA V2-5575000656 5 29.00 4003********2110 00751B 08/01/2019
WILLIAMS, DORA V2-5575001182 5 67.00 4039********0212 000877 08/01/2019
WILLIAMS, RENEE V2-5575002177 5 49.00 4447********2455 001027 08/01/2019
WOOD, GWEN V2-5575000989 5 29.00 3739*******3007 128069 08/01/2019
WOODRING, HEATHER V2-5575002330 5 45.00 4147********7267 00782C 08/01/2019
YNIGUEZ, BARBARA V2-5575000713 5 49.00 4833********5964 005409 08/01/2019
ZUNIGA, ANA V2-5575002648 5 84.00 4815********4346 135038 08/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 173.00
16 MasterCard 714.98
91 Visa 3841.95
1 Discover 29.00
0 Other 0.00
     
    4758.93