Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAQUELINE |
V2-5575002838 |
7 |
40.00 |
4342********6384 |
065338 |
12/26/2017 |
| ALAS, DIANA |
V2-5575001666 |
7 |
45.00 |
4833********6223 |
010208 |
12/26/2017 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
010208 |
12/26/2017 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
010208 |
12/26/2017 |
| ALVARENGA, NAYELI |
V2-5575002136 |
7 |
45.00 |
4411********2394 |
010208 |
12/26/2017 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
092980 |
12/26/2017 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
34.00 |
4342********3477 |
060872 |
12/26/2017 |
| BAYNES, RACHEL |
V2-5575002321 |
7 |
45.00 |
4640********0514 |
07237D |
12/26/2017 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********5497 |
110428 |
12/26/2017 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
07238D |
12/26/2017 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
180224 |
12/26/2017 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
175370 |
12/26/2017 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02678R |
12/26/2017 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
190224 |
12/26/2017 |
| CARTER, JAZMYN |
V2-5575002099 |
7 |
45.00 |
4342********8729 |
074943 |
12/26/2017 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
4.00 |
4833********6345 |
010208 |
12/26/2017 |
| CASTREJON, LAURA |
V2-5575000850 |
7 |
45.00 |
4342********7888 |
012318 |
12/26/2017 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
008591 |
12/26/2017 |
| CHAMBERS, JAMILA |
V2-5575001065 |
7 |
58.99 |
5460********4078 |
050241 |
12/26/2017 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4833********7759 |
010208 |
12/26/2017 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
010208 |
12/26/2017 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
115600 |
12/26/2017 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
07249D |
12/26/2017 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
186040 |
12/26/2017 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
182188 |
12/26/2017 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********5673 |
024419 |
12/26/2017 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
012377 |
12/26/2017 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
5515********5040 |
635454 |
12/26/2017 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
010208 |
12/26/2017 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
010208 |
12/26/2017 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
115601 |
12/26/2017 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********8142 |
115602 |
12/26/2017 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
115603 |
12/26/2017 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
092981 |
12/26/2017 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
10.00 |
4342********0546 |
084586 |
12/26/2017 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********2323 |
050723 |
12/26/2017 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
010208 |
12/26/2017 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
094711 |
12/26/2017 |
| GUTIERREZ, BRITNY |
V2-5575002112 |
7 |
45.00 |
4856********0872 |
026105 |
12/26/2017 |
| HANNIE, APRIL |
V2-5575000691 |
7 |
41.00 |
4815********1247 |
180323 |
12/26/2017 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
010208 |
12/26/2017 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
110423 |
12/26/2017 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
299756 |
12/26/2017 |
| HAZZIEZ, QARIN |
V2-5575001428 |
7 |
45.00 |
4342********2297 |
072754 |
12/26/2017 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********1917 |
190320 |
12/26/2017 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********1814 |
016797 |
12/26/2017 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
07260D |
12/26/2017 |
| HOLYK, SVITLANA |
V2-5575001966 |
7 |
45.00 |
4815********7651 |
180327 |
12/26/2017 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
05533D |
12/26/2017 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
190226 |
12/26/2017 |
| INIGUEZ, OLIVIA |
V2-5575002357 |
7 |
45.00 |
4815********6780 |
190322 |
12/26/2017 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
07264C |
12/26/2017 |
| JOHNSON, CINNAMON |
V2-5575001805 |
7 |
71.00 |
4705********0342 |
050318 |
12/26/2017 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
020208 |
12/26/2017 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
026112 |
12/26/2017 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
019911 |
12/26/2017 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
172797 |
12/26/2017 |
| LANE, LAURYL |
V2-5575002085 |
7 |
45.00 |
4388********8015 |
07267C |
12/26/2017 |
| LARA, MONSERRAT |
V2-5575002981 |
7 |
44.00 |
4833********7908 |
020208 |
12/26/2017 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
115604 |
12/26/2017 |
| LEON, MYRTLE |
V2-5575001609 |
7 |
44.00 |
4143********6411 |
676669 |
12/26/2017 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
180329 |
12/26/2017 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
020208 |
12/26/2017 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
151765 |
12/26/2017 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
020208 |
12/26/2017 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
10.00 |
6011********1326 |
02654P |
12/26/2017 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
020208 |
12/26/2017 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
07274W |
12/26/2017 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
147410 |
12/26/2017 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
050212 |
12/26/2017 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********3878 |
07279D |
12/26/2017 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
180422 |
12/26/2017 |
| PHOENIX, RYFFIN |
V2-5575002091 |
7 |
45.00 |
4465********8607 |
026120 |
12/26/2017 |
| PLUMMER, AUNDREA |
V2-5575002009 |
7 |
29.00 |
4833********0422 |
020208 |
12/26/2017 |
| PORCHE, KIM |
V2-5575001708 |
7 |
45.00 |
4815********1619 |
110528 |
12/26/2017 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
063200 |
12/26/2017 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********2900 |
190327 |
12/26/2017 |
| RICHARDSON, IYISAA |
V2-5575002231 |
7 |
45.00 |
4306********7605 |
050242 |
12/26/2017 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
003860 |
12/26/2017 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
244635 |
12/26/2017 |
| RYDER, BEVERLY |
V2-5575001156 |
7 |
40.00 |
4400********4502 |
06217D |
12/26/2017 |
| SAGE, LINSDEY |
V2-5575001706 |
7 |
45.00 |
4240********2425 |
080038 |
12/26/2017 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
192777 |
12/26/2017 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1614 |
07283C |
12/26/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
070140 |
12/26/2017 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
35.00 |
4306********9306 |
050242 |
12/26/2017 |
| SERRATO, KELLLY |
V2-5575002359 |
7 |
43.00 |
4833********8109 |
020208 |
12/26/2017 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
684659 |
12/26/2017 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
180021 |
12/26/2017 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
07288A |
12/26/2017 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
104445 |
12/26/2017 |
| SWEETMAN, KATHERINE |
V2-5575001661 |
7 |
44.00 |
4266********7783 |
07290C |
12/26/2017 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4426********1225 |
026125 |
12/26/2017 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
022867 |
12/26/2017 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
070242 |
12/26/2017 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
026341 |
12/26/2017 |
| TORRES, JESSICA |
V2-5575001869 |
7 |
45.00 |
4815********9396 |
190423 |
12/26/2017 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
00027B |
12/26/2017 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
021069 |
12/26/2017 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
190327 |
12/26/2017 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
079916 |
12/26/2017 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
022871 |
12/26/2017 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
030208 |
12/26/2017 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
07298B |
12/26/2017 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********2340 |
180520 |
12/26/2017 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
030208 |
12/26/2017 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
050301 |
12/26/2017 |
| WILLIAMS, SHARON |
V2-5575002791 |
7 |
45.00 |
5141********4016 |
684660 |
12/26/2017 |
| WILLIS, LOLITA |
V2-5575001543 |
7 |
45.00 |
4373********4763 |
391945 |
12/26/2017 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
190328 |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
315.00 |
| 11 |
MasterCard |
509.99 |
| 89 |
Visa |
3868.93 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4743.92 |