Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
40.00 |
4342********6729 |
039987 |
08/25/2017 |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********1161 |
091207 |
08/25/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
091207 |
08/25/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9751 |
091207 |
08/25/2017 |
| ALVARENGA, NAYELI |
V2-5575002136 |
7 |
45.00 |
4411********2394 |
091207 |
08/25/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
041220 |
08/25/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
748150 |
08/25/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
790807 |
08/25/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
916664 |
08/25/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
98.99 |
4815********7723 |
191428 |
08/25/2017 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********0408 |
063587 |
08/25/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
181628 |
08/25/2017 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
06594D |
08/25/2017 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
191429 |
08/25/2017 |
| BROOKS, LOIS |
V2-5575000345 |
7 |
40.00 |
5178********6761 |
06602Z |
08/25/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
170693 |
08/25/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02562R |
08/25/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
151022 |
08/25/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********2120 |
001207 |
08/25/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
041220 |
08/25/2017 |
| CHAMP, DONNA |
V2-5575001710 |
7 |
45.00 |
4247********5440 |
011607 |
08/25/2017 |
| CHEVALIER, LISA |
V2-5575001864 |
7 |
77.00 |
3712*******1026 |
119013 |
08/25/2017 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
001207 |
08/25/2017 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
550350 |
08/25/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
06606D |
08/25/2017 |
| CONTREAS, ALEX |
V2-5575001624 |
7 |
32.00 |
4815********5623 |
191521 |
08/25/2017 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
165736 |
08/25/2017 |
| CORDOVA, LIZETH |
V2-5575001971 |
7 |
45.00 |
4427********8115 |
378702 |
08/25/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
100860 |
08/25/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
015930 |
08/25/2017 |
| DIGGS, SHIVELLE |
V2-5575001632 |
7 |
43.00 |
4815********5799 |
151025 |
08/25/2017 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
5515********5040 |
314576 |
08/25/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
001207 |
08/25/2017 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
001207 |
08/25/2017 |
| EPPS, ROSIE |
V2-5575002338 |
7 |
43.00 |
4342********3586 |
049769 |
08/25/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
49.00 |
4306********5986 |
041220 |
08/25/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
550351 |
08/25/2017 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********8142 |
550355 |
08/25/2017 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
550353 |
08/25/2017 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
06611B |
08/25/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
748151 |
08/25/2017 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
001207 |
08/25/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
43.00 |
4342********0546 |
017680 |
08/25/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
25.00 |
4342********0546 |
037230 |
08/25/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5409********2819 |
061803 |
08/25/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
001207 |
08/25/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
025522 |
08/25/2017 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
001207 |
08/25/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
181722 |
08/25/2017 |
| HARRIS, LAUREN |
V2-5575001578 |
7 |
44.00 |
4147********8497 |
06615C |
08/25/2017 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
85.00 |
5403********5824 |
475306 |
08/25/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********1143 |
041220 |
08/25/2017 |
| HEIGHT, AMANDA |
V2-5575001542 |
7 |
29.00 |
4815********4736 |
191528 |
08/25/2017 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********1917 |
151122 |
08/25/2017 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********8116 |
021269 |
08/25/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
06616D |
08/25/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********2880 |
02389D |
08/25/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
748152 |
08/25/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
141922 |
08/25/2017 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
06621C |
08/25/2017 |
| JOHNSON, CINNAMON |
V2-5575001805 |
7 |
71.00 |
4705********0342 |
041250 |
08/25/2017 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
001207 |
08/25/2017 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
149.00 |
5249********0689 |
152675 |
08/25/2017 |
| KAYAL, CHRISTINE |
V2-5575002018 |
7 |
43.00 |
4815********3794 |
191622 |
08/25/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********1143 |
041221 |
08/25/2017 |
| LARA, MONSERRAT |
V2-5575002981 |
7 |
44.00 |
4266********2448 |
06625B |
08/25/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
550352 |
08/25/2017 |
| LEMUS, ANDREA |
V2-5575001329 |
7 |
42.00 |
4254********6795 |
550354 |
08/25/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
151125 |
08/25/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
008350 |
08/25/2017 |
| MCCLESTER, PAMELA |
V2-5575001711 |
7 |
45.00 |
4247********5440 |
016952 |
08/25/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
001207 |
08/25/2017 |
| MCFADDEN, BRITTANY |
V2-5575001418 |
7 |
39.00 |
4342********3315 |
787991 |
08/25/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
176559 |
08/25/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
765090 |
08/25/2017 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
011207 |
08/25/2017 |
| MORGAN-GREENE, COURTNEY |
V2-5575001164 |
7 |
71.00 |
3797*******1007 |
146461 |
08/25/2017 |
| MORRIS, TORI |
V2-5575001735 |
7 |
45.00 |
4465********0273 |
025112 |
08/25/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02522P |
08/25/2017 |
| NISHAT, UROOSA |
V2-5575001962 |
7 |
44.00 |
4400********7449 |
08524B |
08/25/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
06637W |
08/25/2017 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********5919 |
086525 |
08/25/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
153308 |
08/25/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
041151 |
08/25/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
101425 |
08/25/2017 |
| PLUMMER, AUNDREA |
V2-5575002009 |
7 |
29.00 |
4833********0422 |
011207 |
08/25/2017 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
017458 |
08/25/2017 |
| RAMIREZ, ERIKA |
V2-5575001435 |
7 |
41.00 |
5462********7653 |
916090 |
08/25/2017 |
| RHABURN, JENNIFER |
V2-5575001740 |
7 |
32.00 |
5198********8188 |
665877 |
08/25/2017 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
005266 |
08/25/2017 |
| SAGE, LINSDEY |
V2-5575001706 |
7 |
45.00 |
4240********2425 |
071142 |
08/25/2017 |
| SALAZAR, GABRIELA |
V2-5575001970 |
7 |
45.00 |
4815********2977 |
191629 |
08/25/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
184707 |
08/25/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1614 |
06643C |
08/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
045088 |
08/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
041221 |
08/25/2017 |
| SERRATO, KELLLY |
V2-5575002359 |
7 |
42.00 |
4833********8109 |
011207 |
08/25/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
804547 |
08/25/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
141428 |
08/25/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
06648A |
08/25/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
141266 |
08/25/2017 |
| SWEETMAN, KATHERINE |
V2-5575001661 |
7 |
44.00 |
4266********7783 |
06649C |
08/25/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4426********1225 |
025359 |
08/25/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
012121 |
08/25/2017 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
061221 |
08/25/2017 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5178********5782 |
025119 |
08/25/2017 |
| TORRES, RACHEL |
V2-5575001370 |
7 |
40.00 |
4264********7939 |
01799B |
08/25/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
014380 |
08/25/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
191724 |
08/25/2017 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
063246 |
08/25/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
862706 |
08/25/2017 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
010335 |
08/25/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
011207 |
08/25/2017 |
| WARD, JULIE |
V2-5575000689 |
7 |
67.00 |
5262********3963 |
121600 |
08/25/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
06661B |
08/25/2017 |
| WARREN, TRACY |
V2-5575001614 |
7 |
29.00 |
4306********8546 |
041221 |
08/25/2017 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********2340 |
101520 |
08/25/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
483090 |
08/25/2017 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
021207 |
08/25/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
191726 |
08/25/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
511.00 |
| 15 |
MasterCard |
828.99 |
| 93 |
Visa |
4075.91 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5496.90 |