Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
40.00 |
4342********2667 |
073153 |
02/25/2018 |
| ALAS, DIANA |
V2-5575001666 |
7 |
45.00 |
4833********6223 |
030212 |
02/25/2018 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4815********2751 |
170122 |
02/25/2018 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
030212 |
02/25/2018 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
030212 |
02/25/2018 |
| ALVARENGA, NAYELI |
V2-5575002136 |
7 |
45.00 |
4411********2394 |
030212 |
02/25/2018 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
759689 |
02/25/2018 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3477 |
097480 |
02/25/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
030212 |
02/25/2018 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
45.00 |
4815********0501 |
140821 |
02/25/2018 |
| BAGWELL, ZURE |
V2-5575002203 |
7 |
45.00 |
4411********1738 |
030212 |
02/25/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
06712D |
02/25/2018 |
| BENNETT, SUZETTE |
V2-5575003988 |
7 |
45.00 |
4121********8282 |
009328 |
02/25/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
160026 |
02/25/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
149695 |
02/25/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02588R |
02/25/2018 |
| CARTER, JAZMYN |
V2-5575002099 |
7 |
45.00 |
4342********8729 |
014169 |
02/25/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
030212 |
02/25/2018 |
| CASTREJON, LAURA |
V2-5575000850 |
7 |
45.00 |
4342********7888 |
034844 |
02/25/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
054961 |
02/25/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
029511 |
02/25/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
030212 |
02/25/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
140145 |
02/25/2018 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
06729D |
02/25/2018 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
121768 |
02/25/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
152550 |
02/25/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
099455 |
02/25/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
002346 |
02/25/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********5381 |
074935 |
02/25/2018 |
| DIXON, SHAMEKA |
V2-5575002119 |
7 |
45.00 |
4815********1514 |
190420 |
02/25/2018 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
5515********5040 |
788722 |
02/25/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
040212 |
02/25/2018 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
040212 |
02/25/2018 |
| FAVELA, CYNTHIA |
V2-5575002169 |
7 |
45.00 |
4833********9068 |
040212 |
02/25/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
140148 |
02/25/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********8142 |
140147 |
02/25/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
140146 |
02/25/2018 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
759690 |
02/25/2018 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
10.00 |
4342********0546 |
072735 |
02/25/2018 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********2323 |
061272 |
02/25/2018 |
| GLORIA, HEATHER |
V2-5562010124 |
7 |
39.00 |
4833********0663 |
040212 |
02/25/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4254********5602 |
140150 |
02/25/2018 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
042035 |
02/25/2018 |
| GUTIERREZ, BRITNY |
V2-5575002112 |
7 |
45.00 |
4856********0872 |
025750 |
02/25/2018 |
| HAMILTON, MARISSA |
V2-5575002796 |
7 |
45.00 |
4427********7867 |
315422 |
02/25/2018 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
040212 |
02/25/2018 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
120125 |
02/25/2018 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
639499 |
02/25/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02508R |
02/25/2018 |
| HAZZIEZ, QARIN |
V2-5575001428 |
7 |
45.00 |
4342********2297 |
074914 |
02/25/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********1917 |
160221 |
02/25/2018 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********1814 |
032370 |
02/25/2018 |
| HINTON, BRITTNEY |
V2-5575001537 |
7 |
40.00 |
4640********2997 |
06736D |
02/25/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
09552D |
02/25/2018 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
140928 |
02/25/2018 |
| INIGUEZ, OLIVIA |
V2-5575002357 |
7 |
45.00 |
4815********6780 |
120220 |
02/25/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
06738C |
02/25/2018 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
040212 |
02/25/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
025650 |
02/25/2018 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
007443 |
02/25/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
06739C |
02/25/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
127464 |
02/25/2018 |
| LANE, LAURYL |
V2-5575002085 |
7 |
45.00 |
4388********8015 |
06738C |
02/25/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
140151 |
02/25/2018 |
| LEON, MYRTLE |
V2-5575001609 |
7 |
44.00 |
4143********6411 |
393424 |
02/25/2018 |
| LIMA, CAROLINA |
V2-5575002200 |
7 |
45.00 |
5424********7772 |
26812P |
02/25/2018 |
| MANCIA, CRYSTAL |
V2-5575002174 |
7 |
45.00 |
4342********9579 |
096181 |
02/25/2018 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
170423 |
02/25/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02514R |
02/25/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
040212 |
02/25/2018 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
117142 |
02/25/2018 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
040212 |
02/25/2018 |
| MORET, CAROLYN |
V2-MORETCAROL |
7 |
45.00 |
5511********1393 |
090225 |
02/25/2018 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02596P |
02/25/2018 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
040212 |
02/25/2018 |
| NOLASCO, CARMEN |
V2-5575002173 |
7 |
45.00 |
4833********9068 |
050212 |
02/25/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
06752W |
02/25/2018 |
| PABLO, ARIANA |
V2-5575002184 |
7 |
45.00 |
4833********0657 |
050212 |
02/25/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
186600 |
02/25/2018 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
090154 |
02/25/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********3878 |
06756D |
02/25/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
190621 |
02/25/2018 |
| PHOENIX, RYFFIN |
V2-5575002091 |
7 |
45.00 |
4465********8607 |
025628 |
02/25/2018 |
| PORCHE, KIM |
V2-5575001708 |
7 |
45.00 |
4815********1619 |
160420 |
02/25/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
190622 |
02/25/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
043258 |
02/25/2018 |
| RICHARDSON, IYISAA |
V2-5575002231 |
7 |
45.00 |
4306********7605 |
090225 |
02/25/2018 |
| RIVAS, SONIA |
V2-5575003991 |
7 |
45.00 |
4815********2620 |
150123 |
02/25/2018 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********1799 |
050212 |
02/25/2018 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
007322 |
02/25/2018 |
| ROSHANIAN, TIFFANY |
V2-5575002827 |
7 |
45.00 |
4266********5421 |
06762B |
02/25/2018 |
| SAGE, LINSDEY |
V2-5575001706 |
7 |
45.00 |
4240********2425 |
020112 |
02/25/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
177590 |
02/25/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1614 |
06764C |
02/25/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
140726 |
02/25/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
67.00 |
4355********1471 |
084101 |
02/25/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
596435 |
02/25/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4815********1995 |
190629 |
02/25/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
086486 |
02/25/2018 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
06766A |
02/25/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
099993 |
02/25/2018 |
| TAVASTI, KIANA |
V2-5575001939 |
7 |
77.00 |
4426********1225 |
025682 |
02/25/2018 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
009584 |
02/25/2018 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
110225 |
02/25/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025807 |
02/25/2018 |
| TORRES, JESSICA |
V2-5575001869 |
7 |
45.00 |
4815********7092 |
150225 |
02/25/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
09365B |
02/25/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
015715 |
02/25/2018 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
190722 |
02/25/2018 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
038574 |
02/25/2018 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
010354 |
02/25/2018 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
050212 |
02/25/2018 |
| WALLACE, BRIGID |
V2-5575003980 |
7 |
45.00 |
4029********5287 |
010233 |
02/25/2018 |
| WARD, LYNN |
V2-5575003999 |
7 |
45.00 |
4147********0872 |
06775C |
02/25/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
06785B |
02/25/2018 |
| WARREN, TRACY |
V2-5575001614 |
7 |
29.00 |
4306********8546 |
090225 |
02/25/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********2340 |
150324 |
02/25/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
060212 |
02/25/2018 |
| WILLIAMS, LATONYA |
V2-5575001643 |
7 |
29.00 |
5248********1274 |
025897 |
02/25/2018 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
090242 |
02/25/2018 |
| WILLIAMS, SHARON |
V2-5575002791 |
7 |
45.00 |
5141********4016 |
596436 |
02/25/2018 |
| WILSON, OZELL |
V2-5575000928 |
7 |
29.99 |
4815********7890 |
190729 |
02/25/2018 |
| WOODS, IRMA |
V2-5575002172 |
7 |
45.00 |
4147********1639 |
06783C |
02/25/2018 |
| XOL, GUISSELLA |
V2-5575002147 |
7 |
45.00 |
4342********5394 |
090446 |
02/25/2018 |
| YOUNG, CANDIS |
V2-5575002146 |
7 |
45.00 |
4815********6660 |
140922 |
02/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
280.00 |
| 13 |
MasterCard |
570.00 |
| 101 |
Visa |
4509.93 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5555.93 |