Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NICOLE |
V2-5575001055 |
6 |
117.00 |
3767*******3004 |
183819 |
05/17/2016 |
| AMOANI, ANDREA |
V2-5575000956 |
6 |
32.00 |
4833********9907 |
050416 |
05/17/2016 |
| AREVALO, VEIDA |
V2-5575000402 |
6 |
32.00 |
5409********0928 |
009267 |
05/17/2016 |
| ASSIS, NYA |
V2-5575000039 |
6 |
25.00 |
4294********5537 |
940440 |
05/17/2016 |
| BALARA, SHELLEY |
V2-5575000425 |
6 |
29.99 |
4121********5575 |
707415 |
05/17/2016 |
| BALARA, TWILA |
V2-5575000959 |
6 |
29.99 |
4400********8110 |
09735A |
05/17/2016 |
| BANKS, TAMIKA |
V2-5575000401 |
6 |
44.99 |
4833********0357 |
070416 |
05/17/2016 |
| BATES, KAREN |
V2-5575000801 |
6 |
32.00 |
3797*******1001 |
119512 |
05/17/2016 |
| BELL CORS, ADRIENNE |
V2-5575001902 |
6 |
58.99 |
5466********7406 |
06540Z |
05/17/2016 |
| BELL, DENISE |
V2-5575000939 |
6 |
29.99 |
4815********6825 |
110741 |
05/17/2016 |
| BLACKWELL, ELIZABETH |
V2-5575000985 |
6 |
69.99 |
4815********4156 |
130242 |
05/17/2016 |
| BRASILEIRA, MARIA |
V2-5575000828 |
6 |
29.99 |
4147********1927 |
03564D |
05/17/2016 |
| BROUGHTON, JAMEELAH |
V2-5575001992 |
6 |
49.00 |
5511********6227 |
030430 |
05/17/2016 |
| CALVERT-LEHMAN, KIMBERLY |
V2-5575000957 |
6 |
40.00 |
4833********1957 |
040416 |
05/17/2016 |
| CAMPOS, ROSIE |
V2-5575000723 |
6 |
29.99 |
4342********2056 |
088160 |
05/17/2016 |
| CAPP, LESLIE |
V2-5575000823 |
6 |
54.99 |
5511********0460 |
030434 |
05/17/2016 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********0505 |
150248 |
05/17/2016 |
| COOPER, TIMATIA |
V2-5575000982 |
6 |
40.00 |
4815********7824 |
150045 |
05/17/2016 |
| CRUZ, MAYRA |
V2-5575000687 |
6 |
32.00 |
4342********0780 |
595036 |
05/17/2016 |
| DAVIS, LINDA |
V2-5575001041 |
6 |
58.99 |
4833********4767 |
070416 |
05/17/2016 |
| DELGADO, TERESA |
V2-5575001981 |
6 |
58.99 |
4342********8178 |
761861 |
05/17/2016 |
| FLOWERS, BRIDGET |
V2-5575000431 |
6 |
29.99 |
4254********8768 |
000119 |
05/17/2016 |
| GARCIA, MAYRA |
V2-5575000688 |
6 |
32.00 |
4833********9138 |
080416 |
05/17/2016 |
| GARCIA, NORA |
V2-5575000695 |
6 |
32.00 |
4833********9138 |
070416 |
05/17/2016 |
| GILL-DEAN, SHARON |
V2-5575000398 |
6 |
74.98 |
4815********1769 |
190246 |
05/17/2016 |
| GLEN, SHARON |
V2-5575000698 |
6 |
32.00 |
4815********4775 |
170944 |
05/17/2016 |
| GOMEZ, ANTONIA |
V2-5575000785 |
6 |
32.00 |
4833********3131 |
080416 |
05/17/2016 |
| GONZALEZ, GLORIA |
V2-5575001115 |
6 |
40.00 |
4128********4202 |
56406B |
05/17/2016 |
| GOODRUM, TWANA |
V2-5575000761 |
6 |
32.00 |
4833********9127 |
000416 |
05/17/2016 |
| GREEN, KIM |
V2-5575001117 |
6 |
40.00 |
4479********1798 |
017658 |
05/17/2016 |
| GUILLEMET, ROSALYN |
V2-5575000992 |
6 |
40.00 |
4815********3353 |
100549 |
05/17/2016 |
| HANNIE, APRIL |
V2-5575000691 |
6 |
32.00 |
4342********2527 |
112953 |
05/17/2016 |
| HARRIS, MELBA |
V2-5575001096 |
6 |
67.00 |
3795*******1008 |
184178 |
05/17/2016 |
| HASSAN, SHERRY |
V2-5575001510 |
6 |
35.00 |
5144********0672 |
159005 |
05/17/2016 |
| HAYES, DANA |
V2-5575000224 |
6 |
35.00 |
3739*******2010 |
123442 |
05/17/2016 |
| HOBSON, LENA |
V2-5575001028 |
6 |
40.00 |
4815********8132 |
130542 |
05/17/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
40.00 |
5466********7055 |
03582Z |
05/17/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
50.00 |
5466********7055 |
03599Z |
05/17/2016 |
| JENKINS, BEATRICE |
V2-5575000692 |
6 |
32.00 |
4730********8832 |
030616 |
05/17/2016 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
58.99 |
4300********5747 |
017367 |
05/17/2016 |
| JOHNSON, JANICE |
V2-5575001064 |
6 |
58.99 |
4147********9718 |
03627D |
05/17/2016 |
| JOHNSON, LACEY |
V2-5575001188 |
6 |
67.00 |
4465********4398 |
017378 |
05/17/2016 |
| JOHNSON, REENA |
V2-5575000144 |
6 |
35.00 |
5178********0733 |
03628Z |
05/17/2016 |
| KHALIL, EMAN |
V2-5575001181 |
6 |
67.00 |
4060********1436 |
030416 |
05/17/2016 |
| KIMBROUGH, STEPHANIE |
V2-5575000836 |
6 |
29.00 |
4342********6041 |
023955 |
05/17/2016 |
| LONNER, MARA |
V2-5575000294 |
6 |
35.00 |
5462********4993 |
094766 |
05/17/2016 |
| LOPEZ, LIZBETH |
V2-5575001061 |
6 |
98.99 |
4400********8809 |
09393B |
05/17/2016 |
| MARTIN, TAMEKA |
V2-5575001187 |
6 |
67.00 |
5424********7477 |
30926P |
05/17/2016 |
| MCDONALD, TORRI |
V2-5575000408 |
6 |
32.00 |
4640********9198 |
03614D |
05/17/2016 |
| MCKINSEY, CHRSTINA |
V2-5575001072 |
6 |
58.99 |
4342********0682 |
660986 |
05/17/2016 |
| MOLINA, MONICA |
V2-5575001091 |
6 |
67.00 |
3797*******2009 |
122441 |
05/17/2016 |
| MOORE, RHONDA |
V2-5575001097 |
6 |
67.00 |
4250********1693 |
054917 |
05/17/2016 |
| MORALES, ELVA |
V2-5575001185 |
6 |
67.00 |
4447********4048 |
017793 |
05/17/2016 |
| PATTERSON, KATHY |
V2-5575000924 |
6 |
29.99 |
5175********2464 |
160040 |
05/17/2016 |
| PAYTON, BRENDA |
V2-5575000399 |
6 |
29.99 |
4342********2461 |
762006 |
05/17/2016 |
| PAYTON, KIMBERLY |
V2-5575000384 |
6 |
29.99 |
4347********9029 |
050416 |
05/17/2016 |
| RENTERIA, CANDELARIA |
V2-5575000865 |
6 |
57.00 |
4833********3844 |
050416 |
05/17/2016 |
| RICHARDSON, IDA |
V2-5575000953 |
6 |
29.99 |
4815********7957 |
160846 |
05/17/2016 |
| ROSS, GWEN |
V2-5575000838 |
6 |
29.99 |
4185********1069 |
030058 |
05/17/2016 |
| SARGENT, ANGEL |
V2-5575001048 |
6 |
58.99 |
4833********4767 |
050416 |
05/17/2016 |
| SCOTT, GUENDALINA |
V2-5575001052 |
6 |
58.99 |
4342********7104 |
088290 |
05/17/2016 |
| SLONE, DORETHA |
V2-5575001984 |
6 |
49.00 |
4815********7180 |
170145 |
05/17/2016 |
| SMITH, KILITA |
V2-5575001904 |
6 |
58.99 |
4833********5862 |
060416 |
05/17/2016 |
| SWAIN, ELISA |
V2-5575000503 |
6 |
35.00 |
4254********4449 |
002334 |
05/17/2016 |
| TYUS, CHERYL |
V2-5575001080 |
6 |
108.99 |
4815********1105 |
170940 |
05/17/2016 |
| VEST, JULIA |
V2-5575001081 |
6 |
58.99 |
4384********1654 |
030316 |
05/17/2016 |
| WALKER, GWENN |
V2-5575000259 |
6 |
35.00 |
4833********1096 |
060416 |
05/17/2016 |
| WALLACE, CORINNE |
V2-5575001216 |
6 |
67.00 |
4815********3472 |
180043 |
05/17/2016 |
| WHITEHEAD, HELEN |
V2-5575000642 |
6 |
50.00 |
4431********3856 |
030421 |
05/17/2016 |
| WILLIAMS, VEDA |
V2-5575001988 |
6 |
49.00 |
4833********1175 |
060416 |
05/17/2016 |
| WLDEMEDIHIN, SAMRAWUT |
V2-5575000385 |
6 |
29.99 |
4266********2857 |
03707A |
05/17/2016 |
| WYNN, WENONA |
V2-5575000991 |
6 |
29.99 |
4011********7729 |
060401 |
05/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
318.00 |
| 11 |
MasterCard |
486.97 |
| 56 |
Visa |
2542.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.69 |