Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALARA, SHELLEY |
V2-5575000425 |
6 |
29.99 |
4121********5575 |
052477 |
04/15/2016 |
| BALARA, TWILA |
V2-5575000959 |
6 |
29.99 |
4400********8110 |
01292A |
04/15/2016 |
| BELL CORS, ADRIENNE |
V2-5575001902 |
6 |
58.99 |
5466********7406 |
04157Z |
04/15/2016 |
| BELL, DENISE |
V2-5575000939 |
6 |
29.99 |
4427********4096 |
234880 |
04/15/2016 |
| BLACKWELL, ELIZABETH |
V2-5575000985 |
6 |
29.99 |
4815********4156 |
141731 |
04/15/2016 |
| BRASILEIRA, MARIA |
V2-5575000828 |
6 |
29.99 |
4147********1927 |
09780D |
04/15/2016 |
| BROUGHTON, JAMMLAH |
V2-5575001992 |
6 |
49.00 |
5511********6227 |
061326 |
04/15/2016 |
| CAMPOS, ROSIE |
V2-5575000723 |
6 |
29.99 |
4342********2056 |
638159 |
04/15/2016 |
| CAPP, LESLIE |
V2-5575000823 |
6 |
54.99 |
5511********0460 |
061326 |
04/15/2016 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********2255 |
141932 |
04/15/2016 |
| COOPER, TIMATIA |
V2-5575000982 |
6 |
40.00 |
4815********7824 |
141937 |
04/15/2016 |
| DAVIS, LINDA |
V2-5575001041 |
6 |
58.99 |
4833********4767 |
061309 |
04/15/2016 |
| DELGADO, TERESA |
V2-5575001981 |
6 |
58.99 |
4342********8178 |
762657 |
04/15/2016 |
| FLOWERS, BRIDGET |
V2-5575000431 |
6 |
29.99 |
4254********8768 |
000103 |
04/15/2016 |
| FRAZIER, GWEN |
V2-5575000922 |
6 |
29.99 |
4815********1769 |
151038 |
04/15/2016 |
| GONZALEZ, GLORIA |
V2-5575001115 |
6 |
40.00 |
4128********4202 |
16819B |
04/15/2016 |
| GREEN, KIM |
V2-5575001117 |
6 |
40.00 |
4479********1798 |
015415 |
04/15/2016 |
| HARDIN, TAMARA |
V2-HARDINTAMA |
6 |
58.99 |
4342********3659 |
323395 |
04/15/2016 |
| HAYES, DANA |
V2-5575000224 |
6 |
35.00 |
3739*******2010 |
165235 |
04/15/2016 |
| HOBSON, LENA |
V2-5575001028 |
6 |
40.00 |
4815********8132 |
151236 |
04/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
50.00 |
5466********7055 |
09829Z |
04/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
40.00 |
5466********7055 |
09842Z |
04/15/2016 |
| JANZON, JANICE |
V2-5575001064 |
6 |
58.99 |
4147********9718 |
09788D |
04/15/2016 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
58.99 |
4300********5747 |
015404 |
04/15/2016 |
| JOHNSON, REENA |
V2-5575000144 |
6 |
35.00 |
5178********0733 |
09793Z |
04/15/2016 |
| KIMBROUGH, STEPHANIE |
V2-5575000836 |
6 |
29.00 |
4342********6041 |
547677 |
04/15/2016 |
| LOPEZ, LIZBETH |
V2-5575001061 |
6 |
98.99 |
4400********8809 |
02243B |
04/15/2016 |
| MCKINSEY, CHRSTINA |
V2-5575001072 |
6 |
58.99 |
4342********0682 |
737724 |
04/15/2016 |
| MONTES, IRENE |
V2-5575000296 |
6 |
15.00 |
4833********8665 |
061309 |
04/15/2016 |
| MONTES, IRENE |
V2-5575000296 |
6 |
25.00 |
4833********8665 |
061309 |
04/15/2016 |
| PATTERSON, KATHY |
V2-5575000924 |
6 |
29.99 |
5175********2464 |
151439 |
04/15/2016 |
| PAYNE, PAMELA |
V2-5575001000 |
6 |
35.00 |
4342********5119 |
547678 |
04/15/2016 |
| PAYTON, BRENDA |
V2-5575000399 |
6 |
29.99 |
4342********2461 |
636525 |
04/15/2016 |
| RICHARDSODN, IDA |
V2-5575000953 |
6 |
29.99 |
4164********0778 |
081329 |
04/15/2016 |
| ROSS, GWEN |
V2-5575000838 |
6 |
29.99 |
4185********1069 |
060935 |
04/15/2016 |
| SARGENT, ANGEL |
V2-5575001048 |
6 |
58.99 |
4833********4767 |
061309 |
04/15/2016 |
| SCOTT, GUENDALINA |
V2-5575001052 |
6 |
58.99 |
4342********7104 |
636523 |
04/15/2016 |
| SLONE, DORETHA |
V2-5575001984 |
6 |
49.00 |
4815********7180 |
151632 |
04/15/2016 |
| SMITH, KILITA |
V2-5575001904 |
6 |
58.99 |
4833********5862 |
061309 |
04/15/2016 |
| SWAIN, ELISA |
V2-5575000503 |
6 |
35.00 |
4254********4449 |
002313 |
04/15/2016 |
| TYUS, CHERYL |
V2-5575001080 |
6 |
108.99 |
4815********1105 |
151633 |
04/15/2016 |
| VEST, JULIA |
V2-5575001081 |
6 |
58.99 |
4384********1654 |
061156 |
04/15/2016 |
| WALKER, GWENN |
V2-5575000259 |
6 |
35.00 |
4833********1096 |
061309 |
04/15/2016 |
| WALLACE, CINDY |
V2-WALLACECIN |
6 |
58.99 |
5262********7605 |
023577 |
04/15/2016 |
| WHEELER, DONNA |
V2-5575000831 |
6 |
40.00 |
4833********7501 |
061309 |
04/15/2016 |
| WHITEHEAD, HELEN |
V2-5575000642 |
6 |
50.00 |
4431********3856 |
061251 |
04/15/2016 |
| WILLIAMS, TAMMY |
V2-5575000824 |
6 |
29.99 |
4306********2080 |
061326 |
04/15/2016 |
| WLDEMEDIHIN, SAMRAWUT |
V2-5575000385 |
6 |
29.99 |
4266********2857 |
09807A |
04/15/2016 |
| WYNN, WENONA |
V2-5575000991 |
6 |
29.99 |
4011********7729 |
091243 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
376.96 |
| 40 |
Visa |
1720.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.69 |