Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575001910 |
7 |
40.00 |
4342********2825 |
099940 |
07/26/2018 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
093508 |
07/26/2018 |
| ANDERSON, LOFRESHIA |
V2-5575001493 |
7 |
49.00 |
5237********7330 |
206860 |
07/26/2018 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
524264 |
07/26/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
043508 |
07/26/2018 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
45.00 |
4815********0501 |
163350 |
07/26/2018 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********1624 |
005007 |
07/26/2018 |
| BARBA, JASMIN |
V2-5575002851 |
7 |
45.00 |
4815********9789 |
113559 |
07/26/2018 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********3409 |
113650 |
07/26/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
05297D |
07/26/2018 |
| BENNETT, SUZETTE |
V2-5575003988 |
7 |
40.00 |
4121********5044 |
019821 |
07/26/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
193455 |
07/26/2018 |
| BODDIE, PAMELA |
V2-5575002205 |
7 |
45.00 |
4400********2819 |
09972C |
07/26/2018 |
| BONNER, SHATARA |
V2-5575002793 |
7 |
45.00 |
4266********4115 |
05337C |
07/26/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
05447I |
07/26/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
05352I |
07/26/2018 |
| BREVARD, CANDICA |
V2-5575002798 |
7 |
49.00 |
4862********6004 |
05471A |
07/26/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
177693 |
07/26/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02634R |
07/26/2018 |
| BUI, KIM |
V2-5575002215 |
7 |
45.00 |
4079********0423 |
718569 |
07/26/2018 |
| CANO, SAMANTHA |
V2-5575003969 |
7 |
45.00 |
4071********6020 |
026863 |
07/26/2018 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
163353 |
07/26/2018 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********9229 |
193755 |
07/26/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
033508 |
07/26/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
029876 |
07/26/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
073525 |
07/26/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
017786 |
07/26/2018 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
141430 |
07/26/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
073508 |
07/26/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
130579 |
07/26/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
019057 |
07/26/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
020141 |
07/26/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********5381 |
014171 |
07/26/2018 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4100********3696 |
15108C |
07/26/2018 |
| EARTH, GAIA |
V2-5575001685 |
7 |
45.00 |
4247********5728 |
013136 |
07/26/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
093508 |
07/26/2018 |
| ELEGONYE, KRISTINA |
V2-5575003922 |
7 |
45.00 |
5178********2808 |
05602B |
07/26/2018 |
| ELLINGTON, EBONIE |
V2-5575001630 |
7 |
29.00 |
4833********2206 |
093508 |
07/26/2018 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
008492 |
07/26/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
977449 |
07/26/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********6806 |
977450 |
07/26/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
977451 |
07/26/2018 |
| FIGUEROA, ANA |
V2-5575003407 |
7 |
45.00 |
3712*******2007 |
189970 |
07/26/2018 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
524266 |
07/26/2018 |
| GARRIDO, MARIA |
V2-5575001234 |
7 |
77.00 |
4347********3676 |
013508 |
07/26/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
013508 |
07/26/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4347********4455 |
013508 |
07/26/2018 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
086583 |
07/26/2018 |
| GRANDE, NAEROBIC |
V2-5575002761 |
7 |
45.00 |
4833********3844 |
023508 |
07/26/2018 |
| GRAY, CORETTA |
V2-5575003012 |
7 |
45.00 |
4853********1976 |
001062 |
07/26/2018 |
| GRIFFIN, THABISILE |
V2-5575003057 |
7 |
45.00 |
4342********4072 |
055621 |
07/26/2018 |
| HANNIE, APRIL |
V2-5575002733 |
7 |
41.00 |
4815********9063 |
123556 |
07/26/2018 |
| HARPER HILL, TRUDI |
V2-5575002771 |
7 |
45.00 |
4815********5130 |
123652 |
07/26/2018 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
103053 |
07/26/2018 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
727937 |
07/26/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02654R |
07/26/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********0178 |
123659 |
07/26/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
06698D |
07/26/2018 |
| HUNTER, YVONNE |
V2-5575000923 |
7 |
29.99 |
4815********2763 |
123258 |
07/26/2018 |
| IBOYI, DOMINIQUE |
V2-5575002797 |
7 |
45.00 |
4342********4120 |
076497 |
07/26/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
05776C |
07/26/2018 |
| JEFFORDS, CHRISTINA |
V2-5575003031 |
7 |
35.00 |
3798*******1004 |
151580 |
07/26/2018 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
5249********0689 |
329848 |
07/26/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
026097 |
07/26/2018 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
013004 |
07/26/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
05808C |
07/26/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
198173 |
07/26/2018 |
| LAMOML, REGINA |
V2-5575003058 |
7 |
35.00 |
4833********3394 |
073508 |
07/26/2018 |
| LANE, LAURYL |
V2-5575002085 |
7 |
45.00 |
4388********8015 |
05826C |
07/26/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
977454 |
07/26/2018 |
| LEWIS, BETTY SUE |
V2-5575003945 |
7 |
45.00 |
4400********3771 |
03677D |
07/26/2018 |
| LOPEZ, MARISOL |
V2-5575002790 |
7 |
45.00 |
4833********8860 |
083508 |
07/26/2018 |
| MARK, ANNIE |
V2-5575001140 |
7 |
177.00 |
4815********5518 |
103858 |
07/26/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02664R |
07/26/2018 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
001771 |
07/26/2018 |
| MCCLESTER, PAMELA |
V2-5575001711 |
7 |
45.00 |
4247********9181 |
013866 |
07/26/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
093508 |
07/26/2018 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
064817 |
07/26/2018 |
| MENESES, KATHERINE |
V2-5575003027 |
7 |
35.00 |
4342********9453 |
065132 |
07/26/2018 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
522064 |
07/26/2018 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
003508 |
07/26/2018 |
| MONTENEGRO, KATHERINE |
V2-5575001132 |
7 |
45.00 |
4342********7733 |
036435 |
07/26/2018 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
003508 |
07/26/2018 |
| MORAN, ZELLIDHAY |
V2-5575002189 |
7 |
45.00 |
5248********7369 |
02619B |
07/26/2018 |
| MORGAN, LATRINA |
V2-5575003030 |
7 |
35.00 |
5151********0288 |
073539 |
07/26/2018 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
013508 |
07/26/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
05941W |
07/26/2018 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********2579 |
038086 |
07/26/2018 |
| PABLO, ARIANA |
V2-5575002184 |
7 |
45.00 |
4833********0657 |
013508 |
07/26/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
181229 |
07/26/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********3878 |
05972D |
07/26/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
113155 |
07/26/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
103359 |
07/26/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
032023 |
07/26/2018 |
| QUINTANILLA, GORETHY |
V2-5575003025 |
7 |
35.00 |
5424********8409 |
27123B |
07/26/2018 |
| RAMOS, CLAUDIA |
V2-5575002817 |
7 |
45.00 |
4342********7984 |
056555 |
07/26/2018 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********1391 |
133558 |
07/26/2018 |
| RICHARDSON, IYISAA |
V2-5575002231 |
7 |
45.00 |
4306********7605 |
053533 |
07/26/2018 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
033508 |
07/26/2018 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********7971 |
000582 |
07/26/2018 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
641043 |
07/26/2018 |
| ROSHANIAN, TIFFANY |
V2-5575002827 |
7 |
45.00 |
4000********8796 |
613444 |
07/26/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
196612 |
07/26/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
113259 |
07/26/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
053534 |
07/26/2018 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
043508 |
07/26/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
604396 |
07/26/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********8951 |
08624C |
07/26/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
043328 |
07/26/2018 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
06062A |
07/26/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
066204 |
07/26/2018 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
160037 |
07/26/2018 |
| TAKAMINE, SARAH |
V2-5575002731 |
7 |
45.00 |
5297********6129 |
117854 |
07/26/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
026355 |
07/26/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
124005 |
07/26/2018 |
| THOMPSON, CHERYL |
V2-5575003367 |
7 |
85.00 |
4815********6128 |
133855 |
07/26/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
08712B |
07/26/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
024940 |
07/26/2018 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********4106 |
123950 |
07/26/2018 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
054770 |
07/26/2018 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
079716 |
07/26/2018 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
028002 |
07/26/2018 |
| WALKER, LAURA |
V2-5575003848 |
7 |
41.00 |
4833********1096 |
073508 |
07/26/2018 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4029********5287 |
073546 |
07/26/2018 |
| WARD, LYNN |
V2-5575003999 |
7 |
45.00 |
4147********0872 |
06148C |
07/26/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
06160B |
07/26/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
165.00 |
4117********7443 |
143154 |
07/26/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
083508 |
07/26/2018 |
| WILLIAMS, LATONYA |
V2-5575001643 |
7 |
29.00 |
5248********1274 |
026754 |
07/26/2018 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
053552 |
07/26/2018 |
| ZELAYA, PATRICIA |
V2-5575003985 |
7 |
45.00 |
4833********1973 |
093508 |
07/26/2018 |
| ZELAYA, SANDRA |
V2-5575003990 |
7 |
45.00 |
4833********1973 |
093508 |
07/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
379.00 |
| 15 |
MasterCard |
634.00 |
| 105 |
Visa |
5011.94 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6179.94 |