Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
40.00 |
4342********2667 |
045244 |
03/26/2018 |
| ALAS, DIANA |
V2-5575001666 |
7 |
45.00 |
4833********6223 |
094207 |
03/26/2018 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4815********2751 |
114625 |
03/26/2018 |
| ALEXANDER, CHERYL |
V2-5575001279 |
7 |
75.00 |
4282********3029 |
094207 |
03/26/2018 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
094207 |
03/26/2018 |
| ALVARADO, ROXANNA |
V2-5575003995 |
7 |
49.00 |
5178********6712 |
06883Z |
03/26/2018 |
| ALVARENGA, NAYELI |
V2-5575002136 |
7 |
45.00 |
4411********2394 |
094207 |
03/26/2018 |
| ANDERSON, LOFRESHIA |
V2-5575001493 |
7 |
49.00 |
5237********7330 |
446740 |
03/26/2018 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
111196 |
03/26/2018 |
| ANTOINE, SHALONDA |
V2-5575001107 |
7 |
49.00 |
4342********3477 |
067428 |
03/26/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
094207 |
03/26/2018 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
45.00 |
4815********0501 |
134525 |
03/26/2018 |
| BAGWELL, ZURE |
V2-5575002203 |
7 |
45.00 |
4411********1738 |
094207 |
03/26/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
06884D |
03/26/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********0939 |
154529 |
03/26/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
06884I |
03/26/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
06884I |
03/26/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
113367 |
03/26/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02672R |
03/26/2018 |
| BUI, KIM |
V2-5575002215 |
7 |
45.00 |
4079********0423 |
414824 |
03/26/2018 |
| CANO, BLANCA |
V2-5575002688 |
7 |
45.00 |
4071********6020 |
026218 |
03/26/2018 |
| CANO, SAMANTHA |
V2-5575003969 |
7 |
45.00 |
4071********6020 |
026435 |
03/26/2018 |
| CARTER, JAZMYN |
V2-5575002099 |
7 |
45.00 |
4342********8729 |
035533 |
03/26/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
094207 |
03/26/2018 |
| CASTREJON, LAURA |
V2-5575000850 |
7 |
45.00 |
4342********7888 |
080086 |
03/26/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
095382 |
03/26/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
064237 |
03/26/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
012905 |
03/26/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
094207 |
03/26/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
705421 |
03/26/2018 |
| COLEMAN, YVETTE |
V2-5575002019 |
7 |
35.00 |
4147********3981 |
06896D |
03/26/2018 |
| COOKS, REGINA |
V2-5575001972 |
7 |
29.00 |
3712*******1013 |
174414 |
03/26/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
121788 |
03/26/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
046433 |
03/26/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
029135 |
03/26/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********5381 |
055810 |
03/26/2018 |
| DIXON, SHAMEKA |
V2-5575002119 |
7 |
45.00 |
4815********1514 |
104525 |
03/26/2018 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
5515********5040 |
868269 |
03/26/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
094207 |
03/26/2018 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
094207 |
03/26/2018 |
| FAVELA, CYNTHIA |
V2-5575002169 |
7 |
45.00 |
4833********9068 |
094207 |
03/26/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
705422 |
03/26/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********8142 |
705424 |
03/26/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
705425 |
03/26/2018 |
| FLORIAN, JACQUELINE |
V2-5575000396 |
7 |
38.00 |
4266********3186 |
06898B |
03/26/2018 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
111197 |
03/26/2018 |
| GENDO, HAMIDA |
V2-5575002014 |
7 |
10.00 |
4342********0546 |
097730 |
03/26/2018 |
| GENTRY, CLAIRE |
V2-5575001438 |
7 |
79.00 |
5178********2323 |
077103 |
03/26/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
004207 |
03/26/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4254********5602 |
705423 |
03/26/2018 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
092420 |
03/26/2018 |
| GRAY, CORETTA |
V2-5575003012 |
7 |
15.00 |
4853********1976 |
000982 |
03/26/2018 |
| GUTIERREZ, BRITNY |
V2-5575002112 |
7 |
45.00 |
4856********0872 |
026224 |
03/26/2018 |
| GUTIERREZ, CRISTINA |
V2-5575003916 |
7 |
49.00 |
4815********3047 |
104428 |
03/26/2018 |
| HAMILTON, MARISSA |
V2-5575002796 |
7 |
45.00 |
4427********7867 |
293328 |
03/26/2018 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********2942 |
004207 |
03/26/2018 |
| HARRIS, BEVERLY |
V2-5575001456 |
7 |
39.00 |
4815********4535 |
114824 |
03/26/2018 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
107414 |
03/26/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02632R |
03/26/2018 |
| HAZZIEZ, QARIN |
V2-5575001428 |
7 |
45.00 |
4342********2297 |
083427 |
03/26/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********1917 |
134627 |
03/26/2018 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********1814 |
011669 |
03/26/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
04343D |
03/26/2018 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
134227 |
03/26/2018 |
| INIGUEZ, OLIVIA |
V2-5575002357 |
7 |
45.00 |
4815********6780 |
104520 |
03/26/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
06907C |
03/26/2018 |
| JOHNSON, DENEENE |
V2-5575002371 |
7 |
29.00 |
4833********1818 |
004207 |
03/26/2018 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
5249********0689 |
233653 |
03/26/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
10.00 |
4856********5797 |
026273 |
03/26/2018 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
015772 |
03/26/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
06910C |
03/26/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
121863 |
03/26/2018 |
| LANE, LAURYL |
V2-5575002085 |
7 |
45.00 |
4388********8015 |
06913C |
03/26/2018 |
| LARA, MONSERRAT |
V2-5575002981 |
7 |
44.00 |
4833********7076 |
004207 |
03/26/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
705426 |
03/26/2018 |
| LEON, MYRTLE |
V2-5575001609 |
7 |
44.00 |
4143********6411 |
679032 |
03/26/2018 |
| LEWIS, BETTY SUE |
V2-5575003945 |
7 |
45.00 |
4400********3771 |
07750D |
03/26/2018 |
| LIMA, CAROLINA |
V2-5575002200 |
7 |
45.00 |
5424********7772 |
29374P |
03/26/2018 |
| MANCIA, CRYSTAL |
V2-5575002174 |
7 |
45.00 |
4342********9579 |
062830 |
03/26/2018 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5499 |
134722 |
03/26/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02659R |
03/26/2018 |
| MARTINEZ, WENDY |
V2-5575001270 |
7 |
10.00 |
4342********5539 |
033373 |
03/26/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
004207 |
03/26/2018 |
| MOCKRIN, JESSICA |
V2-5575001814 |
7 |
37.00 |
3797*******4018 |
115845 |
03/26/2018 |
| MOLLER, MARIA |
V2-5575001980 |
7 |
44.00 |
4833********2844 |
004207 |
03/26/2018 |
| NAJIB, NEELOFAR |
V2-5575001430 |
7 |
41.00 |
6011********1326 |
02638P |
03/26/2018 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
004207 |
03/26/2018 |
| NOLASCO, CARMEN |
V2-5575002173 |
7 |
45.00 |
4833********9068 |
004207 |
03/26/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
06927W |
03/26/2018 |
| PABLO, ARIANA |
V2-5575002184 |
7 |
45.00 |
4833********0657 |
004207 |
03/26/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
181553 |
03/26/2018 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
044200 |
03/26/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********3878 |
06930D |
03/26/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
104620 |
03/26/2018 |
| PHOENIX, RYFFIN |
V2-5575002091 |
7 |
45.00 |
4465********8607 |
026457 |
03/26/2018 |
| PORCHE, KIM |
V2-5575001708 |
7 |
45.00 |
4815********1619 |
154723 |
03/26/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
124020 |
03/26/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
087676 |
03/26/2018 |
| POWELL, JENNIFER |
V2-5575003897 |
7 |
49.00 |
4342********4959 |
065261 |
03/26/2018 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********6996 |
114928 |
03/26/2018 |
| RICHARDSON, IYISAA |
V2-5575002231 |
7 |
45.00 |
4306********7605 |
044231 |
03/26/2018 |
| RIVAS, SONIA |
V2-5575003991 |
7 |
45.00 |
4815********2620 |
134727 |
03/26/2018 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********1799 |
014207 |
03/26/2018 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********3379 |
029596 |
03/26/2018 |
| ROSHANIAN, TIFFANY |
V2-5575002827 |
7 |
45.00 |
4266********5421 |
06940B |
03/26/2018 |
| SAGE, LINSDEY |
V2-5575001706 |
7 |
45.00 |
4240********2425 |
074056 |
03/26/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
122861 |
03/26/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********1614 |
06940C |
03/26/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
124022 |
03/26/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
52.00 |
4355********1471 |
089060 |
03/26/2018 |
| SHAPIRO, KATIE |
V2-5575003970 |
7 |
45.00 |
5462********2218 |
446794 |
03/26/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
520109 |
03/26/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********8951 |
06215B |
03/26/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
012440 |
03/26/2018 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
06944A |
03/26/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
021884 |
03/26/2018 |
| TENNELL, BRENDA |
V2-5575001879 |
7 |
40.00 |
4121********0579 |
026663 |
03/26/2018 |
| TERRY, DEBORAH |
V2-5575001603 |
7 |
43.00 |
5403********9885 |
064231 |
03/26/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
026292 |
03/26/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
114637 |
03/26/2018 |
| TORRES, JESSICA |
V2-5575001869 |
7 |
45.00 |
4815********7092 |
154820 |
03/26/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
07160B |
03/26/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
025388 |
03/26/2018 |
| VALDEZ, CINDY |
V2-5575001995 |
7 |
37.00 |
4815********4106 |
104628 |
03/26/2018 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
006607 |
03/26/2018 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
013144 |
03/26/2018 |
| WALKER, LAURA |
V2-5575001477 |
7 |
41.00 |
4833********1096 |
014207 |
03/26/2018 |
| WALLACE, BRIGID |
V2-5575003980 |
7 |
45.00 |
4029********5287 |
064239 |
03/26/2018 |
| WARD, LYNN |
V2-5575003999 |
7 |
45.00 |
4147********0872 |
06953C |
03/26/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
06957B |
03/26/2018 |
| WARREN, TRACY |
V2-5575001614 |
7 |
29.00 |
4306********8546 |
044231 |
03/26/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********2340 |
134823 |
03/26/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
014207 |
03/26/2018 |
| WILLIAMS, LATONYA |
V2-5575001643 |
7 |
29.00 |
5248********1274 |
026469 |
03/26/2018 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
044248 |
03/26/2018 |
| WOODS, IRMA |
V2-5575002172 |
7 |
45.00 |
4147********1639 |
06954C |
03/26/2018 |
| WOODS, LAUREN |
V2-5575002760 |
7 |
70.00 |
4207********5873 |
014207 |
03/26/2018 |
| YOUNG, CANDIS |
V2-5575002146 |
7 |
45.00 |
4815********6660 |
104625 |
03/26/2018 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
280.00 |
| 15 |
MasterCard |
690.00 |
| 112 |
Visa |
4900.93 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6066.93 |