Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NICOLE |
V2-5575001055 |
6 |
117.00 |
3767*******3004 |
140713 |
06/15/2016 |
| AMOANI, ANDREA |
V2-5575000956 |
6 |
32.00 |
4833********9907 |
003211 |
06/15/2016 |
| AREVALO, VEIDA |
V2-5575000402 |
6 |
32.00 |
5409********0928 |
052093 |
06/15/2016 |
| BALARA, SHELLEY |
V2-5575000425 |
6 |
29.99 |
4121********5575 |
390567 |
06/15/2016 |
| BALARA, TWILA |
V2-5575000959 |
6 |
29.99 |
4400********8110 |
01074A |
06/15/2016 |
| BANKS, TAMIKA |
V2-5575000401 |
6 |
29.99 |
4833********0357 |
003211 |
06/15/2016 |
| BATES, KAREN |
V2-5575000801 |
6 |
32.00 |
3797*******1001 |
105830 |
06/15/2016 |
| BELCHER, LAUREN |
V2-5575000890 |
6 |
45.00 |
4833********2716 |
013211 |
06/15/2016 |
| BELL CORS, ADRIENNE |
V2-5575001902 |
6 |
58.99 |
5466********7406 |
09532Z |
06/15/2016 |
| BELL, DENISE |
V2-5575000939 |
6 |
29.99 |
4815********6825 |
143926 |
06/15/2016 |
| BLACKWELL, ELIZABETH |
V2-5575000985 |
6 |
69.99 |
4815********4156 |
163223 |
06/15/2016 |
| BRASILEIRA, MARIA |
V2-5575000828 |
6 |
29.99 |
4147********1927 |
06616D |
06/15/2016 |
| BROUGHTON, JAMEELAH |
V2-5575001992 |
6 |
49.00 |
5511********6227 |
083155 |
06/15/2016 |
| CALVERT-LEHMAN, KIMBERLY |
V2-5575000957 |
6 |
40.00 |
4833********1957 |
013211 |
06/15/2016 |
| CAPP, LESLIE |
V2-5575000823 |
6 |
54.99 |
5511********0460 |
083154 |
06/15/2016 |
| CARGLE, LINDA |
V2-5575000808 |
6 |
45.00 |
4815********3205 |
163127 |
06/15/2016 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********0505 |
153628 |
06/15/2016 |
| COOK, NORMA |
V2-5575001219 |
6 |
99.00 |
4815********9224 |
153726 |
06/15/2016 |
| COOPER, TIMATIA |
V2-5575000982 |
6 |
40.00 |
4815********7824 |
163520 |
06/15/2016 |
| COOPWOOD, SHARON |
V2-5575000414 |
6 |
45.00 |
3772*******2006 |
149818 |
06/15/2016 |
| CRUZ, MAYRA |
V2-5575000687 |
6 |
32.00 |
4342********0780 |
794413 |
06/15/2016 |
| DAVIS, LINDA |
V2-5575001041 |
6 |
58.99 |
4833********0176 |
013211 |
06/15/2016 |
| DIAZ, MARIA |
V2-5575000404 |
6 |
45.00 |
4342********2299 |
805476 |
06/15/2016 |
| DOSSETT, TOWANA |
V2-5575001218 |
6 |
69.00 |
4121********2621 |
390653 |
06/15/2016 |
| FLOWERS, BRIDGET |
V2-5575000431 |
6 |
29.99 |
4254********8768 |
000132 |
06/15/2016 |
| GARCIA, MAYRA |
V2-5575000688 |
6 |
32.00 |
4833********9138 |
013211 |
06/15/2016 |
| GARCIA, NORA |
V2-5575000695 |
6 |
32.00 |
4833********9138 |
013211 |
06/15/2016 |
| GILL-DEAN, SHARON |
V2-5575000398 |
6 |
29.99 |
4815********1769 |
163424 |
06/15/2016 |
| GLEN, SHARON |
V2-5575000698 |
6 |
32.00 |
4815********4775 |
163624 |
06/15/2016 |
| GOMEZ, ANTONIA |
V2-5575000785 |
6 |
32.00 |
4833********3131 |
013211 |
06/15/2016 |
| GONZALEZ, GLORIA |
V2-5575001115 |
6 |
40.00 |
4128********4202 |
50513B |
06/15/2016 |
| GOODRUM, TWANA |
V2-5575000761 |
6 |
32.00 |
4833********9127 |
023211 |
06/15/2016 |
| GREEN, KIM |
V2-5575001117 |
6 |
40.00 |
4479********1798 |
015743 |
06/15/2016 |
| GUILLEMET, ROSALYN |
V2-5575000992 |
6 |
40.00 |
4815********3353 |
173329 |
06/15/2016 |
| HANNIE, APRIL |
V2-5575000691 |
6 |
32.00 |
4342********2527 |
020927 |
06/15/2016 |
| HARDIN, TAMARA |
V2-HARDINTAMA |
6 |
132.98 |
4342********3659 |
154396 |
06/15/2016 |
| HARRIS, MELBA |
V2-5575001096 |
6 |
67.00 |
3795*******1008 |
162904 |
06/15/2016 |
| HASSAN, SHERRY |
V2-5575001510 |
6 |
35.00 |
5144********0672 |
112066 |
06/15/2016 |
| HAYES, DANA |
V2-5575000224 |
6 |
35.00 |
3739*******2010 |
165961 |
06/15/2016 |
| HENRY, OPAL |
V2-5575000887 |
6 |
45.00 |
4342********2722 |
637661 |
06/15/2016 |
| HERNANDEZ, BETSY |
V2-5575001078 |
6 |
69.00 |
4833********9116 |
013211 |
06/15/2016 |
| HILL, DINDI |
V2-5575001056 |
6 |
87.99 |
4427********5325 |
302462 |
06/15/2016 |
| HOBSON, LENA |
V2-5575001028 |
6 |
40.00 |
4815********8132 |
183325 |
06/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
50.00 |
5466********7055 |
06731Z |
06/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
40.00 |
5466********7055 |
06731Z |
06/15/2016 |
| JENKINS, BEATRICE |
V2-5575000692 |
6 |
32.00 |
4730********8832 |
083350 |
06/15/2016 |
| JOHNSON WHITTED, REENA |
V2-5575000144 |
6 |
35.00 |
5178********0733 |
06719Z |
06/15/2016 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
58.99 |
4300********5747 |
015187 |
06/15/2016 |
| JOHNSON, JANICE |
V2-5575001064 |
6 |
58.99 |
4147********9718 |
06698D |
06/15/2016 |
| JOHNSON, LACEY |
V2-5575001188 |
6 |
67.00 |
4465********4398 |
015524 |
06/15/2016 |
| KIMBLE, LAVERNE |
V2-5575001518 |
6 |
35.00 |
3713*******3006 |
144405 |
06/15/2016 |
| KIMBROUGH, STEPHANIE |
V2-5575000836 |
6 |
29.00 |
4342********6041 |
636740 |
06/15/2016 |
| LONNER, MARA |
V2-5575000294 |
6 |
70.00 |
5462********4993 |
311271 |
06/15/2016 |
| LOPEZ, LIZBETH |
V2-5575001061 |
6 |
98.99 |
4400********8809 |
01540B |
06/15/2016 |
| MCDONALD, TORRI |
V2-5575000408 |
6 |
32.00 |
4640********9198 |
06678D |
06/15/2016 |
| MCKINSEY, CHRSTINA |
V2-5575001072 |
6 |
58.99 |
4342********0682 |
664707 |
06/15/2016 |
| MOLINA, MONICA |
V2-5575001091 |
6 |
67.00 |
3797*******2009 |
164416 |
06/15/2016 |
| MOODY, CHARON |
V2-5575000273 |
6 |
35.00 |
4465********7653 |
015261 |
06/15/2016 |
| NEGI, AMANDA |
V2-5575000788 |
6 |
17.00 |
4147********7378 |
06682C |
06/15/2016 |
| ODOM, DOMONIQUE |
V2-5575000802 |
6 |
45.00 |
4815********2643 |
173220 |
06/15/2016 |
| PATTERSON, KATHY |
V2-5575000924 |
6 |
29.99 |
5175********2464 |
193023 |
06/15/2016 |
| PAYTON, BRENDA |
V2-5575000399 |
6 |
29.99 |
4342********2461 |
018844 |
06/15/2016 |
| PAYTON, KIMBERLY |
V2-5575000384 |
6 |
29.99 |
4347********9029 |
023211 |
06/15/2016 |
| PIPERSBURG, NAFEESHA |
V2-5575000873 |
6 |
35.00 |
5579********5963 |
074817 |
06/15/2016 |
| RENTERIA, CANDELARIA |
V2-5575000865 |
6 |
57.00 |
4833********3844 |
023211 |
06/15/2016 |
| RICHARDSON, IDA |
V2-5575000953 |
6 |
29.99 |
4815********7957 |
173726 |
06/15/2016 |
| ROSS, GWEN |
V2-5575000838 |
6 |
29.99 |
4185********1069 |
082822 |
06/15/2016 |
| SALES, PORSHA |
V2-5575000877 |
6 |
85.00 |
4306********3457 |
083222 |
06/15/2016 |
| SARGENT, ANGEL |
V2-5575001048 |
6 |
58.99 |
4366********8486 |
024951 |
06/15/2016 |
| SCOTT, GUENDALINA |
V2-5575001052 |
6 |
58.99 |
4342********7104 |
023250 |
06/15/2016 |
| SLONE, DORETHA |
V2-5575001984 |
6 |
49.00 |
4815********7180 |
173924 |
06/15/2016 |
| SMITH, KILITA |
V2-5575001904 |
6 |
58.99 |
4833********5862 |
033211 |
06/15/2016 |
| SWAIN, ELISA |
V2-5575000503 |
6 |
35.00 |
4254********4449 |
002358 |
06/15/2016 |
| TYUS, CHERYL |
V2-5575001080 |
6 |
108.99 |
4815********1105 |
173927 |
06/15/2016 |
| VEST, JULIA |
V2-5575001081 |
6 |
58.99 |
4384********1654 |
53605P |
06/15/2016 |
| WALKER, GWENN |
V2-5575000259 |
6 |
35.00 |
4833********1096 |
023211 |
06/15/2016 |
| WALLACE, CINDY |
V2-WALLACECIN |
6 |
58.99 |
5262********7605 |
739885 |
06/15/2016 |
| WEST, SHALYCIA |
V2-5575000417 |
6 |
45.00 |
4532********1050 |
051388 |
06/15/2016 |
| WEST, SHARON |
V2-5575000418 |
6 |
45.00 |
4532********0050 |
051387 |
06/15/2016 |
| WHITEHEAD, HELEN |
V2-5575000642 |
6 |
50.00 |
4431********3856 |
083149 |
06/15/2016 |
| WILLIAMS, TAMMY |
V2-5575000824 |
6 |
74.98 |
4306********2080 |
083223 |
06/15/2016 |
| WLDEMEDIHIN, SAMRAWUT |
V2-5575000385 |
6 |
29.99 |
4266********2857 |
06698A |
06/15/2016 |
| WOOTEN, CAROL |
V2-5575000897 |
6 |
45.00 |
4264********1161 |
09869A |
06/15/2016 |
| ZELLARS-THOMPSO, SHERRIE |
V2-5575000770 |
6 |
45.00 |
4071********4406 |
006787 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
398.00 |
| 12 |
MasterCard |
548.96 |
| 65 |
Visa |
3096.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4043.67 |