Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********8955 |
035314 |
01/25/2017 |
| AHAIWE, CHIOMA |
V2-5575001808 |
7 |
36.00 |
4833********2974 |
055314 |
01/25/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
065314 |
01/25/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9902 |
085314 |
01/25/2017 |
| ALLEN, KRISTINE |
V2-5575000762 |
7 |
32.00 |
4366********7913 |
004159 |
01/25/2017 |
| ALOTIBI, SAJA |
V2-5575000881 |
7 |
32.00 |
4400********3588 |
06848B |
01/25/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
015357 |
01/25/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
422724 |
01/25/2017 |
| AQUINO, NADIA |
V2-5575001173 |
7 |
37.00 |
4815********4902 |
105338 |
01/25/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
10.00 |
3743*******3750 |
831621 |
01/25/2017 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********4886 |
085314 |
01/25/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
115834 |
01/25/2017 |
| BELL, SUSAN |
V2-5575000961 |
7 |
29.99 |
4031********3910 |
015353 |
01/25/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
00723Z |
01/25/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
188877 |
01/25/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
5178********6168 |
00744Z |
01/25/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
015352 |
01/25/2017 |
| COLEMAN, YVETTE |
V2-5575000101 |
7 |
35.00 |
4147********3981 |
00733D |
01/25/2017 |
| COOPER, CAMRIEN |
V2-5575000883 |
7 |
40.00 |
5175********0859 |
125932 |
01/25/2017 |
| CORONA, ELIZABETH |
V2-5575001249 |
7 |
39.00 |
4342********6429 |
505839 |
01/25/2017 |
| CORONA, STEPHANIE |
V2-5575001253 |
7 |
39.00 |
4342********6429 |
507637 |
01/25/2017 |
| CRAIG, CAROL |
V2-5575001105 |
7 |
49.00 |
3729*******4009 |
111356 |
01/25/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
015080 |
01/25/2017 |
| DALE, EBONIE |
V2-5575001226 |
7 |
39.00 |
4427********3236 |
055314 |
01/25/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
095314 |
01/25/2017 |
| ESCUM, EMIA |
V2-5575001945 |
7 |
39.00 |
4815********8434 |
115636 |
01/25/2017 |
| EVANS, GINA |
V2-5575001262 |
7 |
35.00 |
5141********6052 |
283506 |
01/25/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
49.00 |
3727*******4001 |
109440 |
01/25/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
002027 |
01/25/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
00646B |
01/25/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4306********5627 |
015357 |
01/25/2017 |
| GAMBLE, GIGI |
V2-5575001010 |
7 |
70.00 |
4366********4271 |
012951 |
01/25/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
095314 |
01/25/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
095314 |
01/25/2017 |
| GONZALEZ, VANESSA |
V2-5575001241 |
7 |
39.00 |
4342********7580 |
505906 |
01/25/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
135236 |
01/25/2017 |
| HAYES, ANN |
V2-5575000445 |
7 |
29.99 |
3774*******6107 |
462025 |
01/25/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********3415 |
015400 |
01/25/2017 |
| HERMAN, KARIN |
V2-5575000290 |
7 |
35.00 |
5108********3652 |
035406 |
01/25/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
02020C |
01/25/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********9393 |
02052D |
01/25/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
418270 |
01/25/2017 |
| INYANG, ASHLEY |
V2-5575000453 |
7 |
29.99 |
4447********1036 |
025789 |
01/25/2017 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
5387********2147 |
189537 |
01/25/2017 |
| JUAREZ, GLENDA |
V2-5575000390 |
7 |
38.00 |
4400********1742 |
07353B |
01/25/2017 |
| KEEGAN, CHRISTINE |
V2-5575001063 |
7 |
77.00 |
4400********8104 |
07895D |
01/25/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********3415 |
015402 |
01/25/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
000862 |
01/25/2017 |
| LEWIS, MAMITTE |
V2-5575001101 |
7 |
49.00 |
4815********4761 |
145349 |
01/25/2017 |
| MALCOLM, PAIGE |
V2-5575001312 |
7 |
72.00 |
4833********4749 |
025414 |
01/25/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
145641 |
01/25/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
423581 |
01/25/2017 |
| MASON, KIJANA |
V2-5575000858 |
7 |
45.00 |
4833********6347 |
035414 |
01/25/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
035414 |
01/25/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********7058 |
642505 |
01/25/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
580071 |
01/25/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
164421 |
01/25/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
02148W |
01/25/2017 |
| ORTEGA, MONICA |
V2-5575001104 |
7 |
49.00 |
4815********4735 |
155046 |
01/25/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
135174 |
01/25/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4032********7797 |
252059 |
01/25/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********4068 |
155543 |
01/25/2017 |
| PINEDA, KATHERINE |
V2-5575001847 |
7 |
40.00 |
5175********1757 |
155441 |
01/25/2017 |
| ROBINSON, KIENA |
V2-5575001901 |
7 |
37.00 |
5178********4301 |
053748 |
01/25/2017 |
| RODRIGUEZ, AUGUSTINA |
V2-5575001297 |
7 |
35.00 |
4833********5444 |
065414 |
01/25/2017 |
| ROLFE, KIMBERLY |
V2-5575001051 |
7 |
67.00 |
4059********7002 |
686265 |
01/25/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
171992 |
01/25/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1075 |
02209C |
01/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
089130 |
01/25/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
283511 |
01/25/2017 |
| SOUZA, BARBARA |
V2-5575000650 |
7 |
29.00 |
4400********2841 |
03804B |
01/25/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
02253A |
01/25/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
187719 |
01/25/2017 |
| STRAND, KENDRA |
V2-5575001871 |
7 |
40.00 |
4326********3792 |
485114 |
01/25/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4342********2418 |
665734 |
01/25/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
793657 |
01/25/2017 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4833********7303 |
085414 |
01/25/2017 |
| TORRES, RACHEL |
V2-5575001370 |
7 |
40.00 |
5480********8928 |
T0607B |
01/25/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4833********8669 |
095414 |
01/25/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
165843 |
01/25/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
422071 |
01/25/2017 |
| VELEZ, MARIA |
V2-5575001223 |
7 |
39.00 |
4342********6429 |
652326 |
01/25/2017 |
| VILLATORO, MIRA |
V2-5575001880 |
7 |
40.00 |
5113********6100 |
001206 |
01/25/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
504737 |
01/25/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
02322B |
01/25/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
507100 |
01/25/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
175249 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
367.99 |
| 16 |
MasterCard |
664.99 |
| 62 |
Visa |
2811.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.89 |