Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********1161 |
043807 |
04/25/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
043807 |
04/25/2017 |
| ALLEN, KRISTINE |
V2-5575000762 |
7 |
32.00 |
4366********7913 |
004408 |
04/25/2017 |
| ALOTIBI, SAJA |
V2-5575000881 |
7 |
32.00 |
4400********9085 |
03006C |
04/25/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
043805 |
04/25/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
408376 |
04/25/2017 |
| ANDREWS, PAMELA |
V2-5575002010 |
7 |
43.00 |
4300********0506 |
203920 |
04/25/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
679901 |
04/25/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
193917 |
04/25/2017 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********4886 |
053807 |
04/25/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
193284 |
04/25/2017 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********0408 |
679903 |
04/25/2017 |
| BELL, SUSAN |
V2-5575000961 |
7 |
29.99 |
4031********3910 |
043805 |
04/25/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
193289 |
04/25/2017 |
| BLACKBURN, ANNETTE |
V2-5575002023 |
7 |
43.00 |
4874********6450 |
073700 |
04/25/2017 |
| BLOODSAW, LATANYA |
V2-5575001353 |
7 |
42.00 |
4427********2112 |
396826 |
04/25/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
04165Z |
04/25/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
153563 |
04/25/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02580R |
04/25/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
193486 |
04/25/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
5178********6168 |
04168Z |
04/25/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
043805 |
04/25/2017 |
| CHEVALIER, LISA |
V2-5575001864 |
7 |
77.00 |
3712*******1026 |
190032 |
04/25/2017 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
000857 |
04/25/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
04170D |
04/25/2017 |
| CONTREAS, ALEX |
V2-5575001624 |
7 |
32.00 |
4815********3488 |
193388 |
04/25/2017 |
| COOPER, CAMRIEN |
V2-5575000883 |
7 |
40.00 |
5175********0859 |
193582 |
04/25/2017 |
| COVARRUBIAS, ALEXANDRIA |
V2-5575001466 |
7 |
40.00 |
4447********2757 |
025040 |
04/25/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
100834 |
04/25/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
031290 |
04/25/2017 |
| DALE, EBONIE |
V2-5575001226 |
7 |
39.00 |
4427********3236 |
053807 |
04/25/2017 |
| DIGGS, SHIVELLE |
V2-5575001632 |
7 |
43.00 |
4815********5799 |
193685 |
04/25/2017 |
| DUARTE, AMARIS |
V2-5575001220 |
7 |
58.99 |
4347********7436 |
053807 |
04/25/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
053807 |
04/25/2017 |
| EPPS, ROSIE |
V2-5575002338 |
7 |
43.00 |
4342********3586 |
857420 |
04/25/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
34.00 |
4306********5986 |
043806 |
04/25/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
002207 |
04/25/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
04178B |
04/25/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4306********5627 |
043806 |
04/25/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
053807 |
04/25/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
43.00 |
4342********0546 |
692385 |
04/25/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********4775 |
046848 |
04/25/2017 |
| GIPTHEL, JASMINE |
V2-5575001421 |
7 |
41.00 |
4342********1123 |
844656 |
04/25/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
063807 |
04/25/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
868324 |
04/25/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********9884 |
193783 |
04/25/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
193583 |
04/25/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
04181C |
04/25/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********2880 |
07362D |
04/25/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
408377 |
04/25/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
193588 |
04/25/2017 |
| JOHNSON, CINNAMON |
V2-5575001805 |
7 |
71.00 |
4833********2798 |
063807 |
04/25/2017 |
| KAYAL, CHRISTINE |
V2-5575002018 |
7 |
43.00 |
4239********5560 |
025622 |
04/25/2017 |
| KEEGAN, CHRISTINE |
V2-5575001063 |
7 |
77.00 |
4400********8104 |
08710D |
04/25/2017 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
197651 |
04/25/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
000952 |
04/25/2017 |
| LLAMAS, MARLENE |
V2-5575001920 |
7 |
43.00 |
4313********3052 |
01576C |
04/25/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
193787 |
04/25/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
777415 |
04/25/2017 |
| MASON, KIJANA |
V2-5575000858 |
7 |
45.00 |
4833********6347 |
063807 |
04/25/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
063807 |
04/25/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********7058 |
777416 |
04/25/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
111195 |
04/25/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
792876 |
04/25/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
121878 |
04/25/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02562P |
04/25/2017 |
| NOORI, VEDA |
V2-5575001433 |
7 |
41.00 |
4342********1240 |
777418 |
04/25/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
04200W |
04/25/2017 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********5919 |
868327 |
04/25/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
166524 |
04/25/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
043738 |
04/25/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********4068 |
103081 |
04/25/2017 |
| PINEDA, KATHERINE |
V2-5575001847 |
7 |
10.00 |
5175********1757 |
103084 |
04/25/2017 |
| RAYFORD, JOVETTE |
V2-5575001031 |
7 |
27.00 |
4815********2827 |
103083 |
04/25/2017 |
| RHABURN, JENNIFER |
V2-5575001740 |
7 |
32.00 |
5198********8188 |
623283 |
04/25/2017 |
| ROBINSON, KIENA |
V2-5575001901 |
7 |
37.00 |
5178********4301 |
053278 |
04/25/2017 |
| RODRIGUEZ, AGUSTINA |
V2-5575001297 |
7 |
35.00 |
4833********5444 |
063807 |
04/25/2017 |
| RODRIGUEZ, ALEJANDRA |
V2-5575001231 |
7 |
43.00 |
4400********9754 |
04448B |
04/25/2017 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
678404 |
04/25/2017 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
128357 |
04/25/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
100560 |
04/25/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1075 |
04208C |
04/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
043807 |
04/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
039042 |
04/25/2017 |
| SHELBY, TYCEAIRA |
V2-5575002011 |
7 |
43.00 |
5107********8546 |
348029 |
04/25/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
983942 |
04/25/2017 |
| SMITH, ANDREA |
V2-5575001272 |
7 |
32.00 |
5178********0629 |
04216Z |
04/25/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
103480 |
04/25/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
180902 |
04/25/2017 |
| STRAND, KENDRA |
V2-5575001871 |
7 |
40.00 |
4326********3792 |
880843 |
04/25/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4342********8402 |
679425 |
04/25/2017 |
| TAYLOR, MADELYN |
V2-5575001840 |
7 |
43.00 |
4039********5063 |
000240 |
04/25/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
204019 |
04/25/2017 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
063808 |
04/25/2017 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5178********5782 |
025649 |
04/25/2017 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********7605 |
114106 |
04/25/2017 |
| THOMPSON, SKAI |
V2-5575001437 |
7 |
41.00 |
5178********4775 |
053318 |
04/25/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4833********8669 |
073807 |
04/25/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
103286 |
04/25/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
777429 |
04/25/2017 |
| VISHNY, HANNA |
V2-5563000954 |
7 |
71.00 |
4342********0839 |
857426 |
04/25/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
073807 |
04/25/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
503693 |
04/25/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
78.00 |
5178********2169 |
04224B |
04/25/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
193426 |
04/25/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
103382 |
04/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
523.00 |
| 18 |
MasterCard |
770.99 |
| 76 |
Visa |
3419.88 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4794.87 |