Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
30.00 |
4342********6729 |
387480 |
06/26/2017 |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********1161 |
053207 |
06/26/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
053207 |
06/26/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9751 |
053207 |
06/26/2017 |
| ALLEN, KRISTINE |
V2-5575000762 |
7 |
32.00 |
4366********7913 |
001649 |
06/26/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
043216 |
06/26/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
097406 |
06/26/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
387483 |
06/26/2017 |
| AQUINO, NADIA |
V2-5575001173 |
7 |
37.00 |
4815********4902 |
103125 |
06/26/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
460408 |
06/26/2017 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********4886 |
063207 |
06/26/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
103123 |
06/26/2017 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********0408 |
050529 |
06/26/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
123522 |
06/26/2017 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
163726 |
06/26/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
06497Z |
06/26/2017 |
| BROUGHTON, JAMEELAH |
V2-5575001992 |
7 |
49.00 |
5511********0784 |
043216 |
06/26/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
167062 |
06/26/2017 |
| BROWN, SHERRELL |
V2-5575001611 |
7 |
43.00 |
4815********4790 |
163727 |
06/26/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02656R |
06/26/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
123523 |
06/26/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********2120 |
063207 |
06/26/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
043216 |
06/26/2017 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
063207 |
06/26/2017 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
532638 |
06/26/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
06504D |
06/26/2017 |
| CONTREAS, ALEX |
V2-5575001624 |
7 |
32.00 |
4815********3488 |
183521 |
06/26/2017 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
139794 |
06/26/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
105496 |
06/26/2017 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********5673 |
246241 |
06/26/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
014231 |
06/26/2017 |
| DE SOUZA, BARBARA |
V2-5575001608 |
7 |
29.00 |
4400********5738 |
05519B |
06/26/2017 |
| DIGGS, SHIVELLE |
V2-5575001632 |
7 |
43.00 |
4815********5799 |
133528 |
06/26/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
063207 |
06/26/2017 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
063207 |
06/26/2017 |
| EPPS, ROSIE |
V2-5575002338 |
7 |
43.00 |
4342********3586 |
050534 |
06/26/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
49.00 |
4306********5986 |
043216 |
06/26/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
532639 |
06/26/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
06507B |
06/26/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
097407 |
06/26/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
063207 |
06/26/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
43.00 |
4342********0546 |
050536 |
06/26/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
25.00 |
4342********0546 |
243067 |
06/26/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5409********2819 |
095315 |
06/26/2017 |
| GIPTHEL, JASMINE |
V2-5575001421 |
7 |
41.00 |
4342********1123 |
901480 |
06/26/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
063207 |
06/26/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
117250 |
06/26/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********9884 |
103221 |
06/26/2017 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
073207 |
06/26/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
103223 |
06/26/2017 |
| HARRIS, LAUREN |
V2-5575001578 |
7 |
44.00 |
4147********8497 |
06515C |
06/26/2017 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
85.00 |
5403********5824 |
908672 |
06/26/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********1143 |
043217 |
06/26/2017 |
| HEIGHT, AMANDA |
V2-5575001542 |
7 |
29.00 |
4815********4736 |
123626 |
06/26/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
06515D |
06/26/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********2880 |
09062D |
06/26/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
097408 |
06/26/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
123620 |
06/26/2017 |
| INYANG, ASHLEY |
V2-5575000453 |
7 |
29.99 |
4447********1036 |
026238 |
06/26/2017 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
06518C |
06/26/2017 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
073207 |
06/26/2017 |
| KAYAL, CHRISTINE |
V2-5575002018 |
7 |
43.00 |
4239********5560 |
026239 |
06/26/2017 |
| KEEGAN, CHRISTINE |
V2-5575001063 |
7 |
77.00 |
4400********8104 |
04922D |
06/26/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********1143 |
043217 |
06/26/2017 |
| LARA, MONSERRAT |
V2-5575002981 |
7 |
44.00 |
4266********2448 |
06520B |
06/26/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
532640 |
06/26/2017 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
143620 |
06/26/2017 |
| LEON, MYRTLE |
V2-5575001609 |
7 |
44.00 |
4264********9877 |
04922B |
06/26/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
123721 |
06/26/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
243071 |
06/26/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
073207 |
06/26/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********3315 |
245888 |
06/26/2017 |
| MELGAR, DAISY |
V2-5575002370 |
7 |
29.00 |
4815********1247 |
123626 |
06/26/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
109674 |
06/26/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
386920 |
06/26/2017 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
073207 |
06/26/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
161532 |
06/26/2017 |
| NISHAT, UROOSA |
V2-5575001962 |
7 |
44.00 |
4400********7449 |
08062B |
06/26/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
06539W |
06/26/2017 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
101.00 |
4259********5919 |
902241 |
06/26/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
151935 |
06/26/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
043148 |
06/26/2017 |
| PERALES, YVETTE |
V2-5575001529 |
7 |
40.00 |
4833********9321 |
073207 |
06/26/2017 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4815********1247 |
123626 |
06/26/2017 |
| RAMIREZ, ERIKA |
V2-5575001435 |
7 |
153.00 |
5462********7653 |
197996 |
06/26/2017 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********2900 |
163829 |
06/26/2017 |
| RHABURN, JENNIFER |
V2-5575001740 |
7 |
32.00 |
5198********8188 |
668964 |
06/26/2017 |
| ROBINSON, KIENA |
V2-5575001901 |
7 |
37.00 |
5178********4301 |
052332 |
06/26/2017 |
| RODRIGUEZ, AGUSTINA |
V2-5575001297 |
7 |
10.00 |
4833********5444 |
083207 |
06/26/2017 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
245892 |
06/26/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
131708 |
06/26/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
083131 |
06/26/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
043218 |
06/26/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
886722 |
06/26/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
103322 |
06/26/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
06550A |
06/26/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
109360 |
06/26/2017 |
| SWEETMAN, KATHERINE |
V2-5575001661 |
7 |
44.00 |
4266********7783 |
06553C |
06/26/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4426********1225 |
026336 |
06/26/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
032051 |
06/26/2017 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
063218 |
06/26/2017 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5178********5782 |
026062 |
06/26/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
133727 |
06/26/2017 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
426902 |
06/26/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
902247 |
06/26/2017 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
019041 |
06/26/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
083207 |
06/26/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
915622 |
06/26/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
78.00 |
5178********2169 |
06567B |
06/26/2017 |
| WARREN, TRACY |
V2-5575001614 |
7 |
29.00 |
4306********8546 |
043218 |
06/26/2017 |
| WASHINGTON, AMBER |
V2-5575001414 |
7 |
45.00 |
5140********1197 |
06565Z |
06/26/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
431365 |
06/26/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
163924 |
06/26/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
434.00 |
| 17 |
MasterCard |
1002.99 |
| 86 |
Visa |
3716.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5193.89 |