09/19/2019
08:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEGAZE, NESANET V2-5575002715 7 45.00 4815********3472 125945 09/19/2019
ALDRIEDGE, LILLY V2-5575002824 7 10.00 4254********8048 561377 09/19/2019
BENGTSON, MEGAN V2-5575002100 7 45.00 4147********7435 03291D 09/19/2019
BERRY, DEBORAH V2-5575002984 7 43.00 4815********8692 195846 09/19/2019
BROWN, SYBIL V2-5575003483 7 34.00 4833********3385 055408 09/19/2019
BROWN-HOLLINS, DEBORAH V2-5575000853 7 40.00 6011********8389 01911R 09/19/2019
CARRILLO, CYNTHIA V2-5575002785 7 45.00 4815********5380 165147 09/19/2019
CHALKER, JULIA V2-5575002110 7 91.00 4342********0078 038969 09/19/2019
CHARLTON, MELANIE V2-5575003952 7 45.00 4164********1524 075448 09/19/2019
CHISOM, LYNNEAN V2-5575001006 7 50.00 3727*******1007 119712 09/19/2019
CLEMMONS, MARY V2-5575001579 7 69.00 4833********5331 015408 09/19/2019
CONWAY, VICKIE V2-5575003538 7 34.00 4815********3448 185342 09/19/2019
CRAIG, CAROL V2-5575001604 7 49.00 3729*******4009 154132 09/19/2019
CUNNINGHAM, DEMETRA V2-5575002680 7 29.00 4259********7627 067869 09/19/2019
DAWSON, DEYON V2-5575003388 7 79.00 5462********3919 050069 09/19/2019
DENNIS, VONDA V2-5575002702 7 35.00 4388********2442 019710 09/19/2019
DUENAS, ARACELI V2-5575003972 7 35.00 4147********1142 019713 09/19/2019
EDWARDS, TANESE V2-5575000845 7 32.00 5178********9814 03719Z 09/19/2019
EMERY, CAROLYN V2-5575003048 7 45.00 4452********0045 022105 09/19/2019
FELIX, MARLEAN V2-5575001111 7 49.00 4254********7189 561389 09/19/2019
FREDERICK, TERRY V2-5575003447 7 32.00 4815********2687 165040 09/19/2019
GOLSTON-COLEMAN, MARIE V2-5575003423 7 34.00 4815********9141 175042 09/19/2019
HARRIS, BEVERLY V2-5575002781 7 39.00 4815********4535 115953 09/19/2019
HARRIS, WYNOKA V2-557503425 7 34.00 4147********9669 05087B 09/19/2019
HARVEY, VALENCIA V2-5575001863 7 39.00 4266********1518 05106B 09/19/2019
HAYGOOD, BRENDA V2-5575002178 7 45.00 6011********1583 01992R 09/19/2019
HOFFMAN, ANGELA V2-5575003340 7 44.00 4427********0133 726994 09/19/2019
HOOPER, MARY V2-5575000805 7 35.00 4400********3557 05929D 09/19/2019
IVANHOE, BRENNA V2-5575002627 7 25.00 5593********2325 05184P 09/19/2019
JACOB, MURIEL V2-5575003432 7 5.00 6011********1065 01926R 09/19/2019
JONES, JESSICA V2-5575003615 7 32.00 4451********8243 595569 09/19/2019
KEITH, KEISHAW V2-5575003117 7 45.00 4411********5827 075508 09/19/2019
KIM, SO V2-5575003320 7 44.00 4833********8347 085508 09/19/2019
KOEHN, JESSIE V2-5575001653 7 35.00 4366********6799 019456 09/19/2019
LAINIADO, YAFA V2-5575001390 7 41.00 3797*******1030 129086 09/19/2019
MALDONADO, MICHELLE V2-5575003393 7 35.00 4833********5596 005508 09/19/2019
MARSHALL, LAURA V2-5575002171 7 70.00 6011********1583 01961R 09/19/2019
MARTINEZ, ISAMARA V2-5575003628 7 29.00 4427********8992 015508 09/19/2019
MCFADDEN, BRITTANY V2-5575002803 7 45.00 4342********3315 071619 09/19/2019
MEJIA, GLENDA V2-5575003766 7 32.00 4342********1116 058448 09/19/2019
MILLER, MARY V2-5575003501 7 29.99 4000********6050 625361 09/19/2019
MOORE, WILHELMINA V2-5575003886 7 45.00 4833********0574 035508 09/19/2019
OHASHI, NICOLE V2-5575001227 7 39.00 5378********0800 05493W 09/19/2019
OTUEKONG, EUNICE V2-5575003135 7 5.00 4730********1955 320729 09/19/2019
PASCHALL, KYJANA V2-5575001565 7 39.00 3795*******2004 181078 09/19/2019
PEEPLES, GAIL V2-5575002839 7 45.00 4388********2086 05627D 09/19/2019
PEOPLES, JESSICA V2-5575001460 7 39.00 4815********2354 195850 09/19/2019
PORTILLO, GRACIELA V2-5575002368 7 29.00 4342********7641 099533 09/19/2019
RODGERS, ROBETTE V2-5575002295 7 45.00 4833********5337 035508 09/19/2019
SAM, RHONDA V2-5575000843 7 45.00 3712*******3008 166862 09/19/2019
SANCHEZ, NARDA V2-5575001702 7 40.00 4147********0586 05792C 09/19/2019
SANTOS, CYNTHIA V2-5575002681 7 45.00 4815********9725 125359 09/19/2019
SENIOR, TANIA V2-5575002584 7 78.00 3725*******1015 111206 09/19/2019
SHARP, JASMINE V2-5575003845 7 45.00 4833********0795 075508 09/19/2019
SMITH, SY V2-5575001124 7 58.99 4400********5406 08614D 09/19/2019
STALLINGS, JANICE V2-5575003663 7 35.00 3717*******1000 104385 09/19/2019
TATE, CATHY V2-5575003472 7 32.00 4247********9305 361739 09/19/2019
TEALL, JUANITA V2-5575003847 7 14.99 4833********8884 005508 09/19/2019
THOMAS, AMANDA-JANE V2-5575002607 7 45.00 4117********9169 175350 09/19/2019
THOMAS, EBONY V2-5575002339 7 43.00 5346********7325 019512 09/19/2019
THOMAS, ROBBIE V2-5575003441 7 58.99 4870********1515 761393 09/19/2019
TIDWELL, BONITA V2-5575002759 7 79.00 4147********1724 06003C 09/19/2019
VALDEZ, CINDY V2-5575003395 7 37.00 4815********6626 185155 09/19/2019
VALENCIA, MARIA V2-5575003490 7 34.00 4833********8126 055508 09/19/2019
VELEZ, JACIEL V2-5575002253 7 35.00 4347********1622 075508 09/19/2019
VU, MAITHY V2-5575002130 7 34.00 5108********3514 075538 09/19/2019
WASHINGTON, ZINA V2-5575003904 7 35.00 4306********5353 055539 09/19/2019
WILLIAMS, CANDACE V2-5575002155 7 45.00 5403********0197 027398 09/19/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 337.00
7 MasterCard 297.00
50 Visa 2005.96
4 Discover 160.00
0 Other 0.00
     
    2799.96