Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, ALTOVISE |
V2-5575000784 |
5 |
29.99 |
4833********5605 |
011510 |
04/01/2016 |
| ALDRIDGE, ALITA |
V2-5575000119 |
5 |
35.00 |
3713*******2002 |
162526 |
04/01/2016 |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
071355 |
04/01/2016 |
| BAEZ, PATRICIA |
V2-5575000738 |
5 |
29.00 |
4465********2566 |
001115 |
04/01/2016 |
| BELLAMY, WANDA |
V2-5575000200 |
5 |
35.00 |
5466********3904 |
06311Z |
04/01/2016 |
| BENNETT, BARBARA |
V2-5575001506 |
5 |
49.00 |
3767*******2007 |
101157 |
04/01/2016 |
| CARTER, SHANNON |
V2-5575001501 |
5 |
49.00 |
5178********3194 |
001815 |
04/01/2016 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
35.00 |
4147********7119 |
05640C |
04/01/2016 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
29.00 |
4815********2975 |
181758 |
04/01/2016 |
| DICKERSON, ETHELSTENE |
V2-5575000145 |
5 |
35.00 |
3728*******4005 |
128239 |
04/01/2016 |
| FENNER, MICHELLE |
V2-5575000707 |
5 |
29.00 |
4815********2618 |
181757 |
04/01/2016 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
3772*******5008 |
164074 |
04/01/2016 |
| FONTNO, DONNA |
V2-557501513 |
5 |
35.00 |
3728*******7006 |
103014 |
04/01/2016 |
| GARDUNO, ANA |
V2-5575000664 |
5 |
54.00 |
4833********8822 |
011510 |
04/01/2016 |
| GORDON, KAREN |
V2-5575001516 |
5 |
35.00 |
3713*******2006 |
182385 |
04/01/2016 |
| HARMON, JENALEE |
V2-5575000712 |
5 |
29.00 |
5462********4576 |
775048 |
04/01/2016 |
| HENDRICKS, NAFEESAH |
V2-5575001148 |
5 |
49.00 |
4342********5601 |
219300 |
04/01/2016 |
| HILL, PLEAZETTE |
V2-5575000602 |
5 |
29.00 |
4342********1953 |
918733 |
04/01/2016 |
| IRVING, LORRIE |
V2-5575001503 |
5 |
49.00 |
4121********2566 |
05639A |
04/01/2016 |
| JACKSON, TAMARA |
V2-5575000178 |
5 |
35.00 |
4815********1177 |
191558 |
04/01/2016 |
| JAMERSON, KARMEN |
V2-5575000566 |
5 |
29.00 |
4833********4424 |
011510 |
04/01/2016 |
| JASPER, BOBBIE |
V2-5575000716 |
5 |
29.00 |
4121********2566 |
05637A |
04/01/2016 |
| JONES, CHELSEY |
V2-5575000705 |
5 |
29.00 |
4400********5589 |
03831B |
04/01/2016 |
| JONES, KHANSA |
V2-557500074 |
5 |
35.00 |
4474********7305 |
071437 |
04/01/2016 |
| JONES, PAMELA |
V2-5575000709 |
5 |
35.00 |
5178********1375 |
05681B |
04/01/2016 |
| KALIFA, TIMAJ |
V2-5575000837 |
5 |
29.00 |
4815********5188 |
191551 |
04/01/2016 |
| KING, ROXANNA |
V2-5575000833 |
5 |
29.00 |
4342********1081 |
406888 |
04/01/2016 |
| LA DREW, MARGO |
V2-29968 |
5 |
40.00 |
4342********6702 |
918740 |
04/01/2016 |
| LEWIS, APRIL |
V2-LEWAPR |
5 |
35.00 |
3712*******1006 |
134769 |
04/01/2016 |
| MAJORS, JACQUELINE |
V2-5575000739 |
5 |
29.00 |
3731*******5007 |
113214 |
04/01/2016 |
| MAKPOOR, ORLI |
V2-5575000448 |
5 |
29.00 |
6011********8138 |
00182R |
04/01/2016 |
| MANUEL, BEVERLY |
V2-5575000111 |
5 |
40.00 |
4342********3114 |
433685 |
04/01/2016 |
| MBEGUERE, MONICA |
V2-5575000147 |
5 |
40.00 |
4342********4943 |
257651 |
04/01/2016 |
| MONTENEGRO, KATHERINE |
V2-5575001132 |
5 |
49.00 |
4342********7733 |
981905 |
04/01/2016 |
| PERKINS, MICHELLE |
V2-5575001103 |
5 |
49.00 |
4815********0073 |
191559 |
04/01/2016 |
| PIPKIN, ROBIN |
V2-5575000036 |
5 |
35.00 |
4039********2567 |
000128 |
04/01/2016 |
| SANDERS, TINIESHA |
V2-5575001121 |
5 |
40.00 |
4000********4405 |
564568 |
04/01/2016 |
| SANDOVAL, ANGIE |
V2-5575000452 |
5 |
29.00 |
4342********7135 |
406890 |
04/01/2016 |
| SANDOVAL, JOANNA |
V2-5575000456 |
5 |
29.00 |
4815********3467 |
191655 |
04/01/2016 |
| SANDOVAL, MARIA |
V2-5575000459 |
5 |
29.00 |
4833********6009 |
011510 |
04/01/2016 |
| SCOTT, SHAUN |
V2-5575000565 |
5 |
29.00 |
4342********5973 |
917449 |
04/01/2016 |
| STAINE, MARILYN |
V2-5575000569 |
5 |
49.00 |
5409********9317 |
007308 |
04/01/2016 |
| THEUS, MARNAE |
V2-5575000620 |
5 |
29.00 |
4400********4423 |
02856A |
04/01/2016 |
| THOMAS, DELICIA |
V2-5575000736 |
5 |
29.00 |
5515********9812 |
071616 |
04/01/2016 |
| WHALEY, GLORIA |
V2-5575000703 |
5 |
29.00 |
4812********1381 |
000259 |
04/01/2016 |
| WHITE, ROSE |
V2-WHITEROSE |
5 |
29.00 |
4815********4293 |
191950 |
04/01/2016 |
| WILLIAMS, RENEE |
V2-5575001068 |
5 |
49.00 |
4447********4834 |
001881 |
04/01/2016 |
| WOODS, GENA |
V2-WOODGENA |
5 |
29.00 |
4342********2271 |
257653 |
04/01/2016 |
| WRIGHT, MARY ELIZABETH |
V2-5575000570 |
5 |
29.00 |
4744********8851 |
191857 |
04/01/2016 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4147********9260 |
05706D |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
288.00 |
| 6 |
MasterCard |
226.00 |
| 35 |
Visa |
1248.99 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1791.99 |