11/13/2019
07:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LASHAUN V2-5575003424 6 29.00 4474********1824 054205 11/13/2019
BARRIOS, ARANTZXA V2-5575003105 6 79.00 4266********7154 04757B 11/13/2019
BASALDUA, JENEVIE V2-5575003524 6 34.00 4833********2030 094108 11/13/2019
BELLE, MAWASI V2-5575003335 6 39.00 4115********2669 060031 11/13/2019
BOYKIN, LISA V2-5575003185 6 39.00 3721*******9008 140379 11/13/2019
BROWN, ANDREA V2-5575003646 6 9.00 4465********1395 013978 11/13/2019
BROWN, GENICE V2-5575003430 6 34.00 4306********8657 054203 11/13/2019
CASILLAS, JASMINE V2-5575000429 6 29.99 4815********8099 104126 11/13/2019
CLARK, SHENEKA V2-5575001600 6 79.00 4347********9290 044208 11/13/2019
COLLINS, RITA V2-5575003004 6 38.00 4815********7379 154129 11/13/2019
COOK, NORMA V2-5575001219 6 99.00 4815********5561 174828 11/13/2019
CORDOVA, SANDRA V2-5575002667 6 39.00 4342********7264 048485 11/13/2019
CRUZ, MAYRA V2-5575000687 6 32.00 4342********8706 066784 11/13/2019
DAVIS, OCTAVIA V2-5575002985 6 45.00 5524********7495 06229Z 11/13/2019
DELGADO, ABIGAIL V2-5575002756 6 45.00 4833********3327 084208 11/13/2019
DIAZ, CARRIE V2-5575002262 6 35.00 4147********6749 013744 11/13/2019
DOSSETT, TOWANA V2-5575001218 6 69.00 4121********1452 791562 11/13/2019
DUARTE, YERLIN V2-5575002651 6 44.00 4342********1918 096213 11/13/2019
ELLINGTON, JIMESA V2-5575003342 6 64.00 5466********2597 26179P 11/13/2019
EUBANKS, CHRISTIANE V2-5575002373 6 29.00 4342********0009 027570 11/13/2019
EUGENE-DOMAINE, MARSHA V2-5575001118 6 40.00 4147********5990 06399C 11/13/2019
FORD, DOROTHY V2-5575001442 6 45.00 5466********1846 27347P 11/13/2019
FREDELING, CLAUZELLE V2-FREDELING 6 29.00 4504********6492 062714 11/13/2019
FREY, HOLLIE V2-5575002288 6 40.00 4833********0439 044208 11/13/2019
GARCIA, BLANCA V2-5575001830 6 43.00 4833********4571 054208 11/13/2019
GIBSON, PAULA V2-5575001849 6 38.00 3798*******1002 174395 11/13/2019
GOMEZ, SONIA V2-5575003979 6 79.00 4815********2365 104628 11/13/2019
GOODEN, TERI V2-5575002375 6 69.00 3717*******3007 160898 11/13/2019
GOODPARKER, ANNETTE V2-5575001848 6 38.00 3798*******1002 148035 11/13/2019
GRAYSON, SHAWN V2-5575003505 6 34.00 4266********4472 06590C 11/13/2019
GRIFFIN, MARY V2-5575002047 6 29.00 5262********8091 645187 11/13/2019
GUITERREZ, NINFA V2-5575003372 6 29.00 4815********3390 104522 11/13/2019
HARDAWAY, JACQUELYNE V2-5575002823 6 39.00 3727*******9073 634249 11/13/2019
HARMON, JENALEE V2-5575000712 6 45.00 5462********4576 494695 11/13/2019
HARRIS, MELBA V2-5575001096 6 67.00 3795*******1008 129261 11/13/2019
HARVEY, CECILIA V2-5575001862 6 39.00 4266********1923 06714C 11/13/2019
HAWKINS, LINDA V2-5575003822 6 39.00 4259********2293 017440 11/13/2019
HAWKINS, LINDA V2-5575003822 6 19.00 4259********2293 085059 11/13/2019
HOLMES, STACI V2-5575003850 6 19.00 3767*******1007 105678 11/13/2019
HUNTER, DALENA V2-5575002150 6 79.00 4862********2722 06852B 11/13/2019
JACKSON, KERY V2-5575003381 6 45.00 3732*******4006 151332 11/13/2019
JAGESHAR, RUBY V2-5575003562 6 29.00 5332********2208 GQANZE 11/13/2019
JEFFERSON, PORSCHE V2-5575003360 6 32.00 3767*******1005 160869 11/13/2019
JOHNSON, BEVERLY V2-5575002385 6 29.00 4342********7897 024370 11/13/2019
JOHNSON, CYNTHIA V2-5575001131 6 29.00 5463********3986 06938P 11/13/2019
JOHNSON, TRACEY V2-5575003020 6 45.00 4801********2561 910050 11/13/2019
JORDON, JANUARY V2-5575003443 6 32.00 4815********6609 184928 11/13/2019
JOYNER, JUSTINE V2-JOYNERJ 6 29.00 4342********0402 044284 11/13/2019
KENNARD, JACKIE V2-5575002723 6 45.00 4342********8995 018399 11/13/2019
LOLLIS, MELISSA V2-5575001788 6 36.00 4815********7024 154522 11/13/2019
LOPEZ, DAMARISS V2-5575002299 6 34.00 5178********3534 048034 11/13/2019
LOPEZ, MIRIAM V2-5575002414 6 29.00 4815********7750 104925 11/13/2019
LOPEZ, MIYKAL V2-5575003778 6 9.00 4342********2499 098690 11/13/2019
LOVELACE, ADDIE V2-5575003769 6 43.00 4815********8442 144127 11/13/2019
MARTIN, CYNTHIA V2-5575001292 6 38.00 4342********4328 085231 11/13/2019
MARTIN, VICTORIA V2-5575003091 6 35.00 4384********9351 054239 11/13/2019
MEMBRENO, ANDREA V2-5575003474 6 32.00 4342********1820 066376 11/13/2019
MENENDEZ, BETANIA V2-5575003088 6 35.00 5424********7692 41650P 11/13/2019
MILLS, PATRICIA V2-5575003093 6 35.00 5515********2366 054449 11/13/2019
MOORE, PATRICIA V2-5575003531 6 43.00 4833********3596 014208 11/13/2019
NORWOOD, KAREN V2-5575003627 6 29.00 4833********2557 024208 11/13/2019
OLIVARES, ANA V2-5575003431 6 39.00 4815********2848 194926 11/13/2019
OLIVER GYM, DONNA V2-5575003533 6 34.00 4815********9793 154925 11/13/2019
ORRACA-TETTEH, MALIKA V2-5575002162 6 45.00 3797*******1015 134540 11/13/2019
ORTIZ, LESLE V2-5575002727 6 45.00 4815********3325 104825 11/13/2019
OWEN, MARY V2-5575003072 6 35.00 4037********7596 703124 11/13/2019
OWENS, ANDREA V2-5575003066 6 35.00 4037********7596 703124 11/13/2019
PANDY, DOILA V2-5575000031 6 35.00 4833********4309 054208 11/13/2019
PARKER, ANGELA V2-557500358Z 6 34.00 4833********2619 064208 11/13/2019
PECK, CHAUNEY V2-5575003354 6 41.00 5511********2487 054247 11/13/2019
PECK, MORGAN V2-5575001526 6 43.00 4306********1754 054247 11/13/2019
PEREZ, LILIANA V2-5575002617 6 45.00 4815********9241 134729 11/13/2019
RAMOS, ADELA V2-5575003832 6 40.00 4342********0757 047313 11/13/2019
RIVAS, JASMINE V2-5575003680 6 29.00 4815********2331 124825 11/13/2019
ROCHA, SYLVIA V2-5575003707 6 35.00 5362********3860 950292 11/13/2019
SHERIFF, YASMEEN V2-5575002354 6 45.00 4833********9038 074208 11/13/2019
SMITH, MAUREEN V2-5575002660 6 40.00 4833********5941 084208 11/13/2019
STEIN, JAZMINE V2-5575002063 6 45.00 4815********8582 134723 11/13/2019
STERN, ROBYN V2-5575002818 6 36.00 4387********0264 003238 11/13/2019
TANNER, DEBORAH V2-5575002747 6 29.00 4833********1847 094208 11/13/2019
TAYLOR, CYDNEE V2-5575003427 6 34.00 3717*******6014 188280 11/13/2019
TOH, ANNA V2-5575003878 6 45.00 4342********3755 063086 11/13/2019
VANCE, DALAYNNA V2-5575003552 6 34.00 5148********0965 09095Z 11/13/2019
WAFER, LASHONDA V2-5575002642 6 39.00 4342********3598 098551 11/13/2019
WARNER, MONIQUE V2-5575001368 6 40.00 4254********7846 744397 11/13/2019
WHITE, JESSICA V2-5575003375 6 54.00 4815********6491 144037 11/13/2019
YARBROUGH, KENYA V2-5575002212 6 45.00 5148********0322 09197P 11/13/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 465.00
14 MasterCard 545.00
62 Visa 2493.99
0 Discover 0.00
0 Other 0.00
     
    3503.99