Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********8955 |
013807 |
02/27/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
013807 |
02/27/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9902 |
013807 |
02/27/2017 |
| ALLEN, KRISTINE |
V2-5575000762 |
7 |
32.00 |
4366********7913 |
004029 |
02/27/2017 |
| ALOTIBI, SAJA |
V2-5575000881 |
7 |
32.00 |
4400********9085 |
07189B |
02/27/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
043813 |
02/27/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
773333 |
02/27/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
132371 |
02/27/2017 |
| AQUINO, NADIA |
V2-5575001173 |
7 |
37.00 |
4815********4902 |
143389 |
02/27/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
261221 |
02/27/2017 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********4886 |
033807 |
02/27/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
143283 |
02/27/2017 |
| BELL, SUSAN |
V2-5575000961 |
7 |
29.99 |
4031********3910 |
043813 |
02/27/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
04432Z |
02/27/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
147822 |
02/27/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02785R |
02/27/2017 |
| CARTER, JHANEE |
V2-5575001166 |
7 |
97.00 |
4164********2589 |
063819 |
02/27/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
5178********6168 |
04426Z |
02/27/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
043813 |
02/27/2017 |
| CHEVALIER, LISA |
V2-5575001864 |
7 |
77.00 |
4300********5759 |
781492 |
02/27/2017 |
| COLEMAN, YVETTE |
V2-5575000101 |
7 |
35.00 |
4147********3981 |
04406D |
02/27/2017 |
| COOPER, CAMRIEN |
V2-5575000883 |
7 |
40.00 |
5175********0859 |
143589 |
02/27/2017 |
| CORONA, ELIZABETH |
V2-5575001249 |
7 |
39.00 |
4342********6429 |
096152 |
02/27/2017 |
| CORONA, STEPHANIE |
V2-5575001253 |
7 |
39.00 |
4342********6429 |
035979 |
02/27/2017 |
| CRAIG, CAROL |
V2-5575001105 |
7 |
49.00 |
3729*******4009 |
196593 |
02/27/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
024776 |
02/27/2017 |
| DALE, EBONIE |
V2-5575001226 |
7 |
39.00 |
4427********3236 |
043807 |
02/27/2017 |
| DUARTE, AMARIS |
V2-5575001220 |
7 |
58.99 |
4347********7436 |
033807 |
02/27/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
033807 |
02/27/2017 |
| EVANS, GINA |
V2-5575001262 |
7 |
35.00 |
5141********6052 |
212175 |
02/27/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
49.00 |
3727*******4001 |
102880 |
02/27/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
002102 |
02/27/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
04407B |
02/27/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4306********5627 |
043814 |
02/27/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
033807 |
02/27/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********4775 |
033692 |
02/27/2017 |
| GIPTHEL, JASMINE |
V2-5575001421 |
7 |
41.00 |
4342********1123 |
222696 |
02/27/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
033807 |
02/27/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********9884 |
143486 |
02/27/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
143286 |
02/27/2017 |
| HAYES, ANN |
V2-5575000445 |
7 |
29.99 |
3774*******6107 |
399027 |
02/27/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********3415 |
043814 |
02/27/2017 |
| HERMAN, KARIN |
V2-5575000290 |
7 |
35.00 |
5108********3652 |
063819 |
02/27/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
04434C |
02/27/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
773332 |
02/27/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
143586 |
02/27/2017 |
| INYANG, ASHLEY |
V2-5575000453 |
7 |
29.99 |
4447********1036 |
027411 |
02/27/2017 |
| JAMISON, AMBER |
V2-5575001558 |
7 |
41.00 |
5108********5240 |
063819 |
02/27/2017 |
| JAURIGUE, MISTY |
V2-5575001462 |
7 |
10.00 |
4833********9999 |
033807 |
02/27/2017 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
5387********2147 |
486765 |
02/27/2017 |
| JUAREZ, GLENDA |
V2-5575000390 |
7 |
38.00 |
4400********1742 |
02385B |
02/27/2017 |
| KEEGAN, CHRISTINE |
V2-5575001063 |
7 |
77.00 |
4400********8104 |
04790D |
02/27/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********3415 |
043814 |
02/27/2017 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
149691 |
02/27/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
000887 |
02/27/2017 |
| LEWIS, MAMITTE |
V2-5575001101 |
7 |
49.00 |
4815********4761 |
143888 |
02/27/2017 |
| MALCOM, PAIGE |
V2-5575001312 |
7 |
72.00 |
4833********4749 |
043807 |
02/27/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
143882 |
02/27/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
097079 |
02/27/2017 |
| MASON, KIJANA |
V2-5575000858 |
7 |
45.00 |
4833********6347 |
043807 |
02/27/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
043807 |
02/27/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********7058 |
065751 |
02/27/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
186817 |
02/27/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02797P |
02/27/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
04433W |
02/27/2017 |
| ORTEGA, MONICA |
V2-5575001104 |
7 |
49.00 |
4815********4735 |
143789 |
02/27/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
194518 |
02/27/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4032********7797 |
348761 |
02/27/2017 |
| PELAYO, SERENITY |
V2-5575001457 |
7 |
52.00 |
6011********0548 |
02799R |
02/27/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********4068 |
143788 |
02/27/2017 |
| PINEDA, KATHERINE |
V2-5575001847 |
7 |
10.00 |
5175********1757 |
153384 |
02/27/2017 |
| RAMIREZ, ERIKA |
V2-5575001435 |
7 |
41.00 |
5462********7646 |
184468 |
02/27/2017 |
| ROBINSON, KIENA |
V2-5575001901 |
7 |
37.00 |
5178********4301 |
046899 |
02/27/2017 |
| RODRIGUEZ, AUGUSTINA |
V2-5575001297 |
7 |
35.00 |
4833********5444 |
053807 |
02/27/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
151590 |
02/27/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1075 |
04472C |
02/27/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
060117 |
02/27/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
212176 |
02/27/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
153183 |
02/27/2017 |
| SOUZA, BARBARA |
V2-5575000650 |
7 |
29.00 |
4400********2841 |
08041B |
02/27/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
04478A |
02/27/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
109948 |
02/27/2017 |
| STRAND, KENDRA |
V2-5575001871 |
7 |
40.00 |
4326********3792 |
954496 |
02/27/2017 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4833********7303 |
053807 |
02/27/2017 |
| THOMPSON, SKAI |
V2-5575001437 |
7 |
41.00 |
5178********4775 |
033702 |
02/27/2017 |
| TORRES, RACHEL |
V2-5575001370 |
7 |
40.00 |
5480********8928 |
T1529B |
02/27/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4833********8669 |
053807 |
02/27/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
153188 |
02/27/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
093516 |
02/27/2017 |
| VELEZ, MARIA |
V2-5575001223 |
7 |
39.00 |
4342********6429 |
065769 |
02/27/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
053807 |
02/27/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
034036 |
02/27/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
04478B |
02/27/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
034453 |
02/27/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
153381 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
487.99 |
| 19 |
MasterCard |
796.99 |
| 63 |
Visa |
2826.87 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4244.85 |