Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********1161 |
093210 |
03/27/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
083210 |
03/27/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9902 |
083210 |
03/27/2017 |
| ALLEN, KRISTINE |
V2-5575000762 |
7 |
32.00 |
4366********7913 |
001874 |
03/27/2017 |
| ALOTIBI, SAJA |
V2-5575000881 |
7 |
32.00 |
4400********9085 |
02069C |
03/27/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
073258 |
03/27/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
086159 |
03/27/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
718133 |
03/27/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
947569 |
03/27/2017 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********4886 |
093210 |
03/27/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
123324 |
03/27/2017 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********0408 |
552924 |
03/27/2017 |
| BELL, SUSAN |
V2-5575000961 |
7 |
29.99 |
4031********3910 |
073259 |
03/27/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
123125 |
03/27/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
07774Z |
03/27/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
151554 |
03/27/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02731R |
03/27/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
123220 |
03/27/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
5178********6168 |
07789Z |
03/27/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
073259 |
03/27/2017 |
| CHEVALIER, LISA |
V2-5575001864 |
7 |
77.00 |
4300********5759 |
193208 |
03/27/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
07790D |
03/27/2017 |
| CONTREAS, ALEX |
V2-5575001624 |
7 |
32.00 |
4815********3488 |
123326 |
03/27/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
194956 |
03/27/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
015558 |
03/27/2017 |
| DALE, EBONIE |
V2-5575001226 |
7 |
39.00 |
4427********3236 |
093210 |
03/27/2017 |
| DUARTE, AMARIS |
V2-5575001220 |
7 |
58.99 |
4347********7436 |
093210 |
03/27/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
093210 |
03/27/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
002153 |
03/27/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
07794B |
03/27/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4306********5627 |
073259 |
03/27/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
093210 |
03/27/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********4775 |
006460 |
03/27/2017 |
| GIPTHEL, JASMINE |
V2-5575001421 |
7 |
41.00 |
4342********1123 |
707187 |
03/27/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
093210 |
03/27/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
716031 |
03/27/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********9884 |
123524 |
03/27/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
123525 |
03/27/2017 |
| HAYES, ANN |
V2-5575000445 |
7 |
29.99 |
3774*******6107 |
425027 |
03/27/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********3415 |
073300 |
03/27/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
09015C |
03/27/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********2880 |
00665D |
03/27/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
086160 |
03/27/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
123832 |
03/27/2017 |
| INYANG, ASHLEY |
V2-5575000453 |
7 |
29.99 |
4447********1036 |
027173 |
03/27/2017 |
| JOHNSON, CINNAMON |
V2-5575001805 |
7 |
71.00 |
4833********2798 |
003310 |
03/27/2017 |
| JUAREZ, GLENDA |
V2-5575000390 |
7 |
38.00 |
4400********1742 |
05476B |
03/27/2017 |
| KEEGAN, CHRISTINE |
V2-5575001063 |
7 |
77.00 |
4400********8104 |
05879D |
03/27/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********3415 |
073300 |
03/27/2017 |
| LAGOS, OLGA |
V2-5575001431 |
7 |
97.00 |
4342********5379 |
718144 |
03/27/2017 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
143295 |
03/27/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
000919 |
03/27/2017 |
| LEMUS, ANDREA |
V2-5575001329 |
7 |
42.00 |
4254********0584 |
000369 |
03/27/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
123723 |
03/27/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
574418 |
03/27/2017 |
| MASON, KIJANA |
V2-5575000858 |
7 |
45.00 |
4833********6347 |
003310 |
03/27/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
003310 |
03/27/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********7058 |
718145 |
03/27/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
101926 |
03/27/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
552938 |
03/27/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
146846 |
03/27/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02761P |
03/27/2017 |
| NOORI, VEDA |
V2-5575001433 |
7 |
41.00 |
4342********1240 |
552934 |
03/27/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
09021W |
03/27/2017 |
| ORTEGA, MONICA |
V2-5575001104 |
7 |
49.00 |
4815********4735 |
123732 |
03/27/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
124329 |
03/27/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4032********7797 |
430948 |
03/27/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********4068 |
123937 |
03/27/2017 |
| PINEDA, KATHERINE |
V2-5575001847 |
7 |
10.00 |
5175********1757 |
123738 |
03/27/2017 |
| RHABURN, JENNIFER |
V2-5575001740 |
7 |
32.00 |
5198********8188 |
603938 |
03/27/2017 |
| ROBINSON, KIENA |
V2-5575001901 |
7 |
37.00 |
5178********4301 |
004390 |
03/27/2017 |
| RODRIGUEZ, AUGUSTINA |
V2-5575001297 |
7 |
35.00 |
4833********5444 |
003310 |
03/27/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
153959 |
03/27/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1075 |
09020C |
03/27/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
086078 |
03/27/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
50.00 |
4306********9306 |
073300 |
03/27/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
073300 |
03/27/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
099829 |
03/27/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
133130 |
03/27/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
09024A |
03/27/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
167916 |
03/27/2017 |
| STRAND, KENDRA |
V2-5575001871 |
7 |
40.00 |
4326********3792 |
823238 |
03/27/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4342********8402 |
616215 |
03/27/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
193313 |
03/27/2017 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4833********7303 |
013310 |
03/27/2017 |
| THOMPSON, SKAI |
V2-5575001437 |
7 |
41.00 |
5178********4775 |
006504 |
03/27/2017 |
| TORRES, RACHEL |
V2-5575001370 |
7 |
40.00 |
5480********8928 |
T7191B |
03/27/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4833********8669 |
023310 |
03/27/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
133136 |
03/27/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
574421 |
03/27/2017 |
| VISHNY, HANNA |
V2-5563000954 |
7 |
71.00 |
4342********0839 |
716973 |
03/27/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
013310 |
03/27/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
361657 |
03/27/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
78.00 |
5178********2169 |
09051B |
03/27/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
575488 |
03/27/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
133226 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
475.99 |
| 14 |
MasterCard |
609.99 |
| 70 |
Visa |
3241.87 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4408.85 |