Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
40.00 |
4342********6729 |
049776 |
09/25/2017 |
| AGUILAR, VANESSA |
V2-5575001399 |
7 |
40.00 |
4833********1161 |
055207 |
09/25/2017 |
| ALAS, DIANA |
V2-5575001666 |
7 |
45.00 |
4833********6223 |
055207 |
09/25/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
055207 |
09/25/2017 |
| ALLAIRE, MICHELLE |
V2-5575001874 |
7 |
40.00 |
4833********9751 |
055207 |
09/25/2017 |
| ALVARENGA, NAYELI |
V2-5575002136 |
7 |
45.00 |
4411********2394 |
055207 |
09/25/2017 |
| ANDERSON, ANITA |
V2-5575000772 |
7 |
45.00 |
4384********1300 |
045245 |
09/25/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
083875 |
09/25/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3405 |
017247 |
09/25/2017 |
| ARNOLD, TIFFANY |
V2-5575001110 |
7 |
89.00 |
3743*******3750 |
182547 |
09/25/2017 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
45.00 |
4815********7723 |
135224 |
09/25/2017 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********0408 |
050740 |
09/25/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
135427 |
09/25/2017 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
07377D |
09/25/2017 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
165723 |
09/25/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
136121 |
09/25/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02516R |
09/25/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
145425 |
09/25/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********2120 |
055207 |
09/25/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
045246 |
09/25/2017 |
| CHAMP, DONNA |
V2-5575001710 |
7 |
45.00 |
4247********5440 |
024422 |
09/25/2017 |
| CHEVALIER, LISA |
V2-5575001864 |
7 |
77.00 |
3712*******1026 |
140295 |
09/25/2017 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
065207 |
09/25/2017 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
121.00 |
4254********1925 |
163021 |
09/25/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
07383D |
09/25/2017 |
| CONTREAS, ALEX |
V2-5575001624 |
7 |
32.00 |
4815********5623 |
145427 |
09/25/2017 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
137517 |
09/25/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
106052 |
09/25/2017 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********5673 |
050539 |
09/25/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
015681 |
09/25/2017 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
5515********5040 |
395908 |
09/25/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
065207 |
09/25/2017 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
065207 |
09/25/2017 |
| EPPS, ROSIE |
V2-5575002338 |
7 |
43.00 |
4342********3586 |
036579 |
09/25/2017 |
| EVANS, VALERIE |
V2-5575001102 |
7 |
49.00 |
4306********5986 |
045246 |
09/25/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
163022 |
09/25/2017 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********8142 |
163023 |
09/25/2017 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
163024 |
09/25/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
083876 |
09/25/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
25.00 |
4342********0546 |
095116 |
09/25/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
43.00 |
4342********0546 |
075075 |
09/25/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********2323 |
073241 |
09/25/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
065207 |
09/25/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
056455 |
09/25/2017 |
| GUTIERREZ, BRITNY |
V2-5575002112 |
7 |
45.00 |
4856********0872 |
025854 |
09/25/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********1247 |
135323 |
09/25/2017 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
065207 |
09/25/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
145526 |
09/25/2017 |
| HAYES, KEYANA |
V2-5575000908 |
7 |
45.00 |
4153********1143 |
010039 |
09/25/2017 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********1917 |
135829 |
09/25/2017 |
| HOLYK, SVITLANA |
V2-5575001966 |
7 |
45.00 |
4815********7651 |
135920 |
09/25/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********2880 |
04803D |
09/25/2017 |
| HUNTER, PATRICIA ANN |
V2-5575000969 |
7 |
29.99 |
4532********7090 |
083877 |
09/25/2017 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
07401C |
09/25/2017 |
| JOHNSON, CINNAMON |
V2-5575001805 |
7 |
71.00 |
4705********0342 |
045318 |
09/25/2017 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
065207 |
09/25/2017 |
| KAYAL, CHRISTINE |
V2-5575002018 |
7 |
43.00 |
4815********3794 |
135922 |
09/25/2017 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
025663 |
09/25/2017 |
| LACEY, CHRISCYNTHIA |
V2-5575000902 |
7 |
45.00 |
4153********1143 |
024618 |
09/25/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********5057 |
163025 |
09/25/2017 |
| LEMUS, ANDREA |
V2-5575001329 |
7 |
42.00 |
4254********6795 |
163026 |
09/25/2017 |
| LEON, MYRTLE |
V2-5575001609 |
7 |
44.00 |
4264********9877 |
04939B |
09/25/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
175823 |
09/25/2017 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
67.00 |
4342********5539 |
099028 |
09/25/2017 |
| MCCLESTER, PAMELA |
V2-5575001711 |
7 |
45.00 |
4247********5440 |
025467 |
09/25/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
075207 |
09/25/2017 |
| MELGAR, DAISY |
V2-5575002370 |
7 |
29.00 |
4815********9475 |
135420 |
09/25/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
124223 |
09/25/2017 |
| MOLINA, JENNY |
V2-5575001271 |
7 |
67.00 |
4342********9953 |
010032 |
09/25/2017 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
075207 |
09/25/2017 |
| MORRIS, TORI |
V2-5575001735 |
7 |
45.00 |
4465********0273 |
025942 |
09/25/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02536P |
09/25/2017 |
| NELSON, PATRICIA |
V2-5575002396 |
7 |
91.00 |
4164********1015 |
065254 |
09/25/2017 |
| NOORI, VEDA |
V2-5575001433 |
7 |
41.00 |
4426********5235 |
025293 |
09/25/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
07422W |
09/25/2017 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********5919 |
051845 |
09/25/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******1006 |
192436 |
09/25/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
045217 |
09/25/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
135927 |
09/25/2017 |
| PLUMMER, AUNDREA |
V2-5575002009 |
7 |
29.00 |
4833********0422 |
075207 |
09/25/2017 |
| PORCHE, KIM |
V2-5575001708 |
7 |
45.00 |
4815********1619 |
135929 |
09/25/2017 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
073707 |
09/25/2017 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********2900 |
135528 |
09/25/2017 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
039080 |
09/25/2017 |
| RYDER, BEVERLY |
V2-5575001156 |
7 |
40.00 |
4400********4502 |
02994D |
09/25/2017 |
| SAGE, LINSDEY |
V2-5575001706 |
7 |
45.00 |
4240********2425 |
075148 |
09/25/2017 |
| SALAZAR, GABRIELA |
V2-5575001970 |
7 |
45.00 |
4815********2977 |
175827 |
09/25/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
131119 |
09/25/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1614 |
07426C |
09/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
083111 |
09/25/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
045247 |
09/25/2017 |
| SERRATO, KELLLY |
V2-5575002359 |
7 |
43.00 |
4833********8109 |
075207 |
09/25/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5036 |
758709 |
09/25/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
135426 |
09/25/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
07435A |
09/25/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
104772 |
09/25/2017 |
| SWEETMAN, KATHERINE |
V2-5575001661 |
7 |
44.00 |
4266********7783 |
07436C |
09/25/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4426********1225 |
025676 |
09/25/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
024653 |
09/25/2017 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
065247 |
09/25/2017 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5178********5782 |
025953 |
09/25/2017 |
| TORRES, JESSICA |
V2-5575001869 |
7 |
45.00 |
4815********9396 |
145727 |
09/25/2017 |
| TORRES, RACHEL |
V2-5575001370 |
7 |
40.00 |
4264********7939 |
09700B |
09/25/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
029811 |
09/25/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
165926 |
09/25/2017 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
076813 |
09/25/2017 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
012187 |
09/25/2017 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
019017 |
09/25/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
085207 |
09/25/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
07446B |
09/25/2017 |
| WARREN, TRACY |
V2-5575001614 |
7 |
29.00 |
4306********8546 |
045248 |
09/25/2017 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********2340 |
135520 |
09/25/2017 |
| WESTON, CRYSTAL |
V2-5575001284 |
7 |
40.00 |
5403********7616 |
023721 |
09/25/2017 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
085207 |
09/25/2017 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
045307 |
09/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
440.00 |
| 10 |
MasterCard |
459.99 |
| 94 |
Visa |
4138.94 |
| 2 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5119.93 |