Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-AZIZ, SUN |
V2-5575001637 |
6 |
39.00 |
5291********5912 |
05752Z |
12/15/2016 |
| AGUIAR, WENDY |
V2-5575000382 |
6 |
40.00 |
4833********1085 |
084807 |
12/15/2016 |
| ALVAREZ, SANDRA |
V2-5575001785 |
6 |
36.00 |
4342********9527 |
659428 |
12/15/2016 |
| AMOANI, ANDREA |
V2-5575000956 |
6 |
32.00 |
4833********9907 |
084807 |
12/15/2016 |
| AMPAH, FRANCES |
V2-5575001250 |
6 |
38.00 |
4400********5905 |
06953A |
12/15/2016 |
| ANDERSON, OLLIE |
V2-5575001800 |
6 |
37.00 |
4815********0120 |
124282 |
12/15/2016 |
| ARCHIE, NAZARIE |
V2-5575001177 |
6 |
36.00 |
4815********9849 |
124288 |
12/15/2016 |
| ASKLIPIADIS, ATHENA |
V2-5575001225 |
6 |
39.00 |
4143********6202 |
069116 |
12/15/2016 |
| BALARA, TWILA |
V2-5575000959 |
6 |
29.99 |
4400********8110 |
02982A |
12/15/2016 |
| BANDY, JERMINA |
V2-5575001233 |
6 |
39.00 |
4164********4112 |
064902 |
12/15/2016 |
| BARNES, SARITA |
V2-5575001857 |
6 |
38.00 |
5403********9624 |
124094 |
12/15/2016 |
| BATES, KAREN |
V2-5575000801 |
6 |
32.00 |
3797*******1001 |
147642 |
12/15/2016 |
| BELL CORS, ADRIENNE |
V2-5575001902 |
6 |
58.99 |
5466********2288 |
05306Z |
12/15/2016 |
| BLACKWELL, ELIZABETH |
V2-5575000985 |
6 |
29.99 |
4815********4156 |
124283 |
12/15/2016 |
| BOLDEN, WILMA |
V2-5575000183 |
6 |
35.00 |
4342********0211 |
956984 |
12/15/2016 |
| BRECKENRIDGE, MONICA |
V2-5575001823 |
6 |
110.00 |
5408********2581 |
001237 |
12/15/2016 |
| BROUGHTON, JAMEELAH |
V2-5575001992 |
6 |
19.00 |
5511********6227 |
044858 |
12/15/2016 |
| BRYANT, CYNTHIA |
V2-5575001415 |
6 |
39.00 |
5403********9878 |
125484 |
12/15/2016 |
| BURNEY-FARR, SHANISE |
V2-5575000613 |
6 |
29.00 |
5178********4866 |
05758B |
12/15/2016 |
| CALLAHAN, COLLEEN |
V2-5575000596 |
6 |
20.00 |
4147********9420 |
05755C |
12/15/2016 |
| CALVERT-LEHMAN, KIMBERLY |
V2-5575000957 |
6 |
40.00 |
4833********1957 |
084807 |
12/15/2016 |
| CAPP, LESLIE |
V2-5575000823 |
6 |
54.99 |
5511********0460 |
044858 |
12/15/2016 |
| CARGLE, LINDA |
V2-5575000808 |
6 |
45.00 |
4815********3205 |
124480 |
12/15/2016 |
| CARRILLO, MIRNA |
V2-5575001810 |
6 |
38.00 |
4815********4989 |
124482 |
12/15/2016 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********0505 |
124485 |
12/15/2016 |
| CLARKE, KIARA |
V2-5575001994 |
6 |
37.00 |
4833********4991 |
084807 |
12/15/2016 |
| COOK, NORMA |
V2-5575001219 |
6 |
99.00 |
4815********9224 |
124486 |
12/15/2016 |
| COOPER, TIMATIA |
V2-5575000982 |
6 |
40.00 |
4815********7824 |
124489 |
12/15/2016 |
| COOPWOOD, SHARON |
V2-5575000414 |
6 |
45.00 |
3772*******2006 |
109886 |
12/15/2016 |
| COX, THEA |
V2-5575000471 |
6 |
19.00 |
4342********1491 |
116945 |
12/15/2016 |
| CRUZ, ELEIZA |
V2-5575001202 |
6 |
39.00 |
4815********0758 |
124582 |
12/15/2016 |
| CRUZ, LIZ |
V2-5575000386 |
6 |
77.00 |
4833********5212 |
084807 |
12/15/2016 |
| CRUZ, MAYRA |
V2-5575000687 |
6 |
32.00 |
4342********2257 |
759129 |
12/15/2016 |
| DAGDAGAN, MARISSA |
V2-5575001296 |
6 |
38.00 |
5593********4673 |
05766Z |
12/15/2016 |
| DANIELS, DOROTHY |
V2-5575000986 |
6 |
35.00 |
3717*******2006 |
164939 |
12/15/2016 |
| DANZL, HEIDI JO |
V2-5575001455 |
6 |
40.00 |
5332********9005 |
FUO135 |
12/15/2016 |
| DELGADO, MARIA |
V2-5575001860 |
6 |
75.00 |
6011********1230 |
01517P |
12/15/2016 |
| DELGADO, TERESA |
V2-5575001981 |
6 |
58.99 |
4342********8178 |
794011 |
12/15/2016 |
| DIAZ, MARIA |
V2-5575000404 |
6 |
45.00 |
4342********2299 |
116947 |
12/15/2016 |
| DOSSETT, TOWANA |
V2-5575001218 |
6 |
69.00 |
4121********2621 |
820260 |
12/15/2016 |
| ELKHIDIR, WYAM |
V2-5575001792 |
6 |
37.00 |
4833********8772 |
094807 |
12/15/2016 |
| EPPS, ROCHELLE |
V2-5575001876 |
6 |
40.00 |
4833********6511 |
094807 |
12/15/2016 |
| FARRIS, SANDRA |
V2-5575001309 |
6 |
77.00 |
4532********7827 |
993775 |
12/15/2016 |
| FIGUEROA, NAEROBIC |
V2-5575001258 |
6 |
38.00 |
4833********3844 |
094807 |
12/15/2016 |
| FLOWERS, BRIDGET |
V2-5575000431 |
6 |
29.99 |
4254********8768 |
000216 |
12/15/2016 |
| FOLEY-MEYER, KATHIE |
V2-5575001471 |
6 |
77.00 |
5424********0292 |
97001B |
12/15/2016 |
| FORD, DOROTHY |
V2-5575001442 |
6 |
77.00 |
5466********1846 |
97029P |
12/15/2016 |
| FRANKS, SHARON |
V2-5575001446 |
6 |
40.00 |
4143********5026 |
171452 |
12/15/2016 |
| FRAZIER, GWEN |
V2-5575000922 |
6 |
29.99 |
4815********6232 |
124781 |
12/15/2016 |
| FREY, HOLLIE |
V2-5575001348 |
6 |
40.00 |
4427********5377 |
094807 |
12/15/2016 |
| GARCIA, NORA |
V2-5575000695 |
6 |
32.00 |
4833********9121 |
094807 |
12/15/2016 |
| GARCIA, SAILE |
V2-5575001206 |
6 |
39.00 |
4815********0758 |
124582 |
12/15/2016 |
| GIBSON, PAULA |
V2-5575001849 |
6 |
38.00 |
5362********9990 |
130210 |
12/15/2016 |
| GILL-DEAN, SHARON |
V2-5575000398 |
6 |
29.99 |
4815********1769 |
124789 |
12/15/2016 |
| GLADDEN, BERNADETTE |
V2-5575001798 |
6 |
37.00 |
4833********8222 |
094807 |
12/15/2016 |
| GLEN, SHARON |
V2-5575000698 |
6 |
32.00 |
4815********4775 |
124884 |
12/15/2016 |
| GONZALEZ, GLORIA |
V2-5575001115 |
6 |
40.00 |
4128********4202 |
13537A |
12/15/2016 |
| GOODPARKER, ANNETTE |
V2-5575001848 |
6 |
38.00 |
5362********9990 |
650743 |
12/15/2016 |
| GRAY, NAOMI |
V2-5575001412 |
6 |
38.00 |
4342********7817 |
126340 |
12/15/2016 |
| GUEST, FELICIA |
V2-5575001999 |
6 |
37.00 |
4737********6895 |
602168 |
12/15/2016 |
| HARRIS, MELBA |
V2-5575001096 |
6 |
67.00 |
3795*******1008 |
106226 |
12/15/2016 |
| HARVEY, CECILIA |
V2-5575001862 |
6 |
39.00 |
4266********8661 |
05786B |
12/15/2016 |
| HAYES, DANA |
V2-5575000224 |
6 |
35.00 |
3739*******2010 |
122369 |
12/15/2016 |
| HENRY, OPAL |
V2-5575000887 |
6 |
45.00 |
4342********2722 |
759136 |
12/15/2016 |
| HERNANDEZ, BETSY |
V2-5575001078 |
6 |
69.00 |
4833********9116 |
094807 |
12/15/2016 |
| HOBBS, AMAI |
V2-5575000625 |
6 |
35.00 |
4388********4931 |
05794C |
12/15/2016 |
| HOBBS, IMAN |
V2-5575001852 |
6 |
75.00 |
4264********0010 |
05661D |
12/15/2016 |
| HOBSON, LENA |
V2-5575001028 |
6 |
40.00 |
4815********8132 |
134182 |
12/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
40.00 |
5466********7055 |
05794Z |
12/15/2016 |
| HOWELL, NKECHI |
V2-5575000734 |
6 |
50.00 |
5466********7055 |
05793Z |
12/15/2016 |
| HUMPHRIES, YAEL |
V2-5575001306 |
6 |
77.00 |
4833********0120 |
094807 |
12/15/2016 |
| JACKSON, BOBBI |
V2-5575001872 |
6 |
40.00 |
5462********8608 |
017619 |
12/15/2016 |
| JACKSON, VICKIE |
V2-JACKSONV |
6 |
38.00 |
4342********0004 |
956775 |
12/15/2016 |
| JAXON, TONCE |
V2-5575000976 |
6 |
36.00 |
4833********5447 |
094807 |
12/15/2016 |
| JEFFERSON, CHERESE |
V2-5575000915 |
6 |
45.00 |
4833********9033 |
094807 |
12/15/2016 |
| JENKINS, MELANIE |
V2-5575001246 |
6 |
38.00 |
4815********9181 |
134286 |
12/15/2016 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
58.99 |
4300********5747 |
015022 |
12/15/2016 |
| JOHNSON, JANICE |
V2-5575001168 |
6 |
37.00 |
4211********4048 |
05797A |
12/15/2016 |
| JOHNSON, JANICE |
V2-5575001064 |
6 |
58.99 |
4147********9718 |
05797D |
12/15/2016 |
| JOHNSON-WHITTED, REENA |
V2-5575000144 |
6 |
35.00 |
5178********0733 |
05800Z |
12/15/2016 |
| JOSEPH, KARA |
V2-5575001242 |
6 |
38.00 |
4147********4537 |
07003D |
12/15/2016 |
| KIMBLE, LAVERNE |
V2-5575001518 |
6 |
35.00 |
3795*******1005 |
161645 |
12/15/2016 |
| KIMBROUGH, STEPHANIE |
V2-5575000836 |
6 |
29.00 |
4342********6041 |
553418 |
12/15/2016 |
| LANG, KADIJAH |
V2-5575000787 |
6 |
36.00 |
4784********2830 |
015502 |
12/15/2016 |
| LINDSAY, CARLA |
V2-5575001340 |
6 |
38.00 |
4815********9530 |
134481 |
12/15/2016 |
| LOLLIS, MELISSA |
V2-5575001788 |
6 |
36.00 |
4815********1111 |
134594 |
12/15/2016 |
| LONNER, MARA |
V2-5575000294 |
6 |
35.00 |
5462********4993 |
017524 |
12/15/2016 |
| LOVE, AALIYAH |
V2-5575001990 |
6 |
37.00 |
4342********9374 |
759823 |
12/15/2016 |
| MARTIN, CYNTHIA |
V2-5575001292 |
6 |
38.00 |
4736********8759 |
004907 |
12/15/2016 |
| MARTIN, TAMEKA |
V2-5575001187 |
6 |
67.00 |
5424********7608 |
97321Z |
12/15/2016 |
| MCQUEEN, BRIDGET |
V2-5575001875 |
6 |
40.00 |
4011********1333 |
074817 |
12/15/2016 |
| MITCHELL, KRISTI |
V2-5575001310 |
6 |
77.00 |
4552********6078 |
H72619 |
12/15/2016 |
| MOLINA, MONICA |
V2-5575001091 |
6 |
67.00 |
3797*******2009 |
108934 |
12/15/2016 |
| MOODY, CHARON |
V2-5575000273 |
6 |
35.00 |
4465********7653 |
015819 |
12/15/2016 |
| MOSLEY, BREANA |
V2-5575001845 |
6 |
40.00 |
5403********1167 |
656164 |
12/15/2016 |
| NELSON, DEVONTTA |
V2-5575000815 |
6 |
36.00 |
5332********4960 |
FUOZ9M |
12/15/2016 |
| NORRIS, ASHUNDA |
V2-5575001237 |
6 |
77.00 |
4254********9641 |
000086 |
12/15/2016 |
| PANDY, DOILA |
V2-5575000031 |
6 |
35.00 |
4833********6578 |
004907 |
12/15/2016 |
| PATTERSON, KATHY |
V2-5575000924 |
6 |
29.99 |
5175********2464 |
134695 |
12/15/2016 |
| QUINTANILLA, KAREN |
V2-5568006493 |
6 |
37.00 |
3772*******2027 |
180986 |
12/15/2016 |
| RAMOS, ADELA |
V2-5575001355 |
6 |
40.00 |
4342********9281 |
050777 |
12/15/2016 |
| RICHARDSON, IDA |
V2-5575000953 |
6 |
29.99 |
4815********7957 |
134688 |
12/15/2016 |
| ROBLES, ANA |
V2-5575001824 |
6 |
75.00 |
4833********7134 |
004907 |
12/15/2016 |
| ROCHA, SYLVIA |
V2-5575001850 |
6 |
75.00 |
5362********3860 |
137299 |
12/15/2016 |
| RODRIGUEZ, MARIA |
V2-5575000856 |
6 |
36.00 |
4815********4146 |
134785 |
12/15/2016 |
| ROSA, LUCIA |
V2-5575001799 |
6 |
37.00 |
4833********0297 |
004907 |
12/15/2016 |
| ROSS, GWEN |
V2-5575000838 |
6 |
29.99 |
4833********8273 |
004907 |
12/15/2016 |
| SALES, PORSHA |
V2-5575000877 |
6 |
85.00 |
4306********3457 |
044900 |
12/15/2016 |
| SANCHEZ, ISABEL |
V2-5575001251 |
6 |
38.00 |
4342********9785 |
758238 |
12/15/2016 |
| SANDERS, GAIL |
V2-5575000236 |
6 |
35.00 |
4254********0404 |
000933 |
12/15/2016 |
| SARGENT, ANGEL |
V2-5575001048 |
6 |
58.99 |
4366********8486 |
022223 |
12/15/2016 |
| SLONE, DORETHA |
V2-5575001984 |
6 |
49.00 |
4815********7180 |
134883 |
12/15/2016 |
| SMITH, PATRICIA |
V2-5575000400 |
6 |
40.00 |
4342********5376 |
117058 |
12/15/2016 |
| SMITH, ROBIN |
V2-5575001189 |
6 |
40.00 |
4815********3854 |
134896 |
12/15/2016 |
| STARR, JASMIN |
V2-5575000387 |
6 |
40.00 |
4943********1197 |
227163 |
12/15/2016 |
| STERN, ROBYN |
V2-5575001803 |
6 |
36.00 |
4387********0079 |
001245 |
12/15/2016 |
| SWAIN, ELISA |
V2-5575000503 |
6 |
35.00 |
4254********4449 |
002516 |
12/15/2016 |
| TERSTEGEN, KATRIN |
V2-5575001402 |
6 |
71.00 |
4815********2881 |
134895 |
12/15/2016 |
| TORRES, CATALINA |
V2-5575001380 |
6 |
39.00 |
3795*******1000 |
145090 |
12/15/2016 |
| TRICE, KENYA |
V2-5575000472 |
6 |
36.00 |
4342********1491 |
958882 |
12/15/2016 |
| TYLER, PATRICIA |
V2-5575000874 |
6 |
71.00 |
4730********1101 |
044841 |
12/15/2016 |
| VAOIFI, MOANA |
V2-5575000844 |
6 |
36.00 |
5178********4301 |
064802 |
12/15/2016 |
| VEST, JULIA |
V2-5575001081 |
6 |
58.99 |
4384********7337 |
044901 |
12/15/2016 |
| WALKER, GWENN |
V2-5575000259 |
6 |
35.00 |
4833********1096 |
004907 |
12/15/2016 |
| WALKER, KELLY |
V2-5575001787 |
6 |
10.00 |
4815********0749 |
134997 |
12/15/2016 |
| WALLACE, CINDY |
V2-5575001086 |
6 |
58.99 |
5262********7605 |
140357 |
12/15/2016 |
| WALLACE, MESHA |
V2-5575001274 |
6 |
40.00 |
4465********4079 |
015515 |
12/15/2016 |
| WASHINGTON, DOMINIQUE |
V2-5575000812 |
6 |
45.00 |
3737*******5007 |
121742 |
12/15/2016 |
| WILLIAMS, VEDA |
V2-5575001988 |
6 |
49.00 |
4833********0534 |
014907 |
12/15/2016 |
| WOODS, FRANCES |
V2-5575001254 |
6 |
38.00 |
4266********2401 |
015416 |
12/15/2016 |
| WOOTEN, CAROL |
V2-5575000897 |
6 |
45.00 |
4254********9170 |
001433 |
12/15/2016 |
| WYNN, WENONA |
V2-5575000991 |
6 |
29.99 |
4011********5100 |
074818 |
12/15/2016 |
| YUBELKA, YOLIESKA |
V2-5575001873 |
6 |
39.00 |
4342********2306 |
696500 |
12/15/2016 |
| ZELLARS-THOMPSO, SHERRIE |
V2-5575000770 |
6 |
45.00 |
4071********4406 |
005057 |
12/15/2016 |
| |
|
|
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|
|
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
437.00 |
| 26 |
MasterCard |
1238.96 |
| 97 |
Visa |
4178.86 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5929.82 |