Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUDY |
V2-5575003385 |
7 |
40.00 |
4342********2825 |
024401 |
08/27/2018 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
981759 |
08/27/2018 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
084407 |
08/27/2018 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
893420 |
08/27/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
004407 |
08/27/2018 |
| AZIZ, DEBRA |
V2-5575001069 |
7 |
45.00 |
4815********0501 |
144641 |
08/27/2018 |
| BALUCH, MARRIAM |
V2-557503034 |
7 |
35.00 |
4833********8838 |
014407 |
08/27/2018 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********3409 |
134641 |
08/27/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
02986D |
08/27/2018 |
| BENNETT, SUZETTE |
V2-5575003988 |
7 |
45.00 |
4121********5044 |
512427 |
08/27/2018 |
| BENNETT, SUZETTE |
V2-5575003988 |
7 |
40.00 |
4121********5044 |
792133 |
08/27/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
104542 |
08/27/2018 |
| BONNER, SHATARA |
V2-5575002793 |
7 |
45.00 |
4266********4115 |
03043C |
08/27/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
03057I |
08/27/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
03062I |
08/27/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
121780 |
08/27/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02760R |
08/27/2018 |
| BUI, KIM |
V2-5575002215 |
7 |
45.00 |
4079********0423 |
900826 |
08/27/2018 |
| CANO, SAMANTHA |
V2-5575003969 |
7 |
45.00 |
4071********6020 |
027272 |
08/27/2018 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
194147 |
08/27/2018 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********9229 |
134540 |
08/27/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
084407 |
08/27/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
063908 |
08/27/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
064448 |
08/27/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
790134 |
08/27/2018 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
126065 |
08/27/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
004407 |
08/27/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
981764 |
08/27/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
188812 |
08/27/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
066825 |
08/27/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
015759 |
08/27/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********5381 |
086132 |
08/27/2018 |
| DONELSON, SANGRIA |
V2-5575003853 |
7 |
35.00 |
4011********7901 |
074423 |
08/27/2018 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4100********3696 |
14069C |
08/27/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
044407 |
08/27/2018 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
072472 |
08/27/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
981765 |
08/27/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********6806 |
981766 |
08/27/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
981767 |
08/27/2018 |
| FIGUEROA, ANA |
V2-5575003407 |
7 |
45.00 |
3712*******2007 |
148517 |
08/27/2018 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
893422 |
08/27/2018 |
| GILLETT, MELISSA |
V2-5575002986 |
7 |
79.00 |
4366********7248 |
017950 |
08/27/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
094407 |
08/27/2018 |
| GOMEZ, ALLISON |
V2-5575003078 |
7 |
45.00 |
4744********0981 |
124142 |
08/27/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4347********4455 |
094407 |
08/27/2018 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
091664 |
08/27/2018 |
| GRAY, CORETTA |
V2-5575003012 |
7 |
45.00 |
4853********1976 |
001087 |
08/27/2018 |
| HANNIE, APRIL |
V2-5575002733 |
7 |
41.00 |
4815********9063 |
184444 |
08/27/2018 |
| HARDY, MONIQUE |
V2-5575002982 |
7 |
44.00 |
4833********6854 |
014407 |
08/27/2018 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
154149 |
08/27/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02776R |
08/27/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********0178 |
184949 |
08/27/2018 |
| HENDY, ELIZABETH |
V2-5575002152 |
7 |
35.00 |
4306********9751 |
044454 |
08/27/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
02651D |
08/27/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
03714C |
08/27/2018 |
| JEFFORDS, CHRISTINA |
V2-5575003031 |
7 |
35.00 |
3798*******1004 |
106358 |
08/27/2018 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
5249********0689 |
347346 |
08/27/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
027886 |
08/27/2018 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
031502 |
08/27/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
05008C |
08/27/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
113799 |
08/27/2018 |
| LAMOML, REGINA |
V2-5575003058 |
7 |
35.00 |
4833********3394 |
014507 |
08/27/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
981770 |
08/27/2018 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
184858 |
08/27/2018 |
| LEWIS, BETTY SUE |
V2-5575003945 |
7 |
45.00 |
4400********3771 |
04910D |
08/27/2018 |
| LOPEZ, MARISOL |
V2-5575002790 |
7 |
45.00 |
4833********8860 |
034507 |
08/27/2018 |
| MARK, ANNIE |
V2-5575001140 |
7 |
49.00 |
4815********5518 |
104855 |
08/27/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02724R |
08/27/2018 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
097798 |
08/27/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
054507 |
08/27/2018 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
011705 |
08/27/2018 |
| MENESES, KATHERINE |
V2-5575003027 |
7 |
35.00 |
4342********9453 |
017972 |
08/27/2018 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
084507 |
08/27/2018 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
084507 |
08/27/2018 |
| MORAN, ZELLIDHAY |
V2-5575002189 |
7 |
45.00 |
5248********7369 |
02701B |
08/27/2018 |
| MORET, CAROLYN |
V2-MORETCAROL |
7 |
45.00 |
5511********7913 |
044510 |
08/27/2018 |
| MORGAN, LATRINA |
V2-5575003030 |
7 |
35.00 |
5151********0288 |
064518 |
08/27/2018 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
014507 |
08/27/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
05399W |
08/27/2018 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********2579 |
073337 |
08/27/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
164929 |
08/27/2018 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
044445 |
08/27/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
144759 |
08/27/2018 |
| PLAJER, SHAYLA |
V2-5575003839 |
7 |
99.00 |
5115********9211 |
HDG3L5 |
08/27/2018 |
| PORCHE, KIM |
V2-5575001708 |
7 |
45.00 |
4815********1619 |
134351 |
08/27/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
144758 |
08/27/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
058439 |
08/27/2018 |
| QUINTANILLA, GORETHY |
V2-5575003025 |
7 |
35.00 |
5424********8409 |
34950B |
08/27/2018 |
| RAMOS, CLAUDIA |
V2-5575002817 |
7 |
45.00 |
4342********7984 |
033238 |
08/27/2018 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H69073 |
08/27/2018 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
014507 |
08/27/2018 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********7971 |
053379 |
08/27/2018 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
816914 |
08/27/2018 |
| ROSHANIAN, TIFFANY |
V2-5575002827 |
7 |
45.00 |
4000********8796 |
722490 |
08/27/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
186699 |
08/27/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
05717C |
08/27/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
174654 |
08/27/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
044524 |
08/27/2018 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
054507 |
08/27/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
672261 |
08/27/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********8951 |
03462C |
08/27/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
092948 |
08/27/2018 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
05856A |
08/27/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
067607 |
08/27/2018 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
187261 |
08/27/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
027400 |
08/27/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
115005 |
08/27/2018 |
| THOMPSON, CHERYL |
V2-5575003367 |
7 |
85.00 |
4815********6128 |
114359 |
08/27/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
06161B |
08/27/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
021070 |
08/27/2018 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
184052 |
08/27/2018 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
79.00 |
4833********6848 |
034507 |
08/27/2018 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
024524 |
08/27/2018 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
390828 |
08/27/2018 |
| WALKER, LAURA |
V2-5575003848 |
7 |
41.00 |
4833********1096 |
054507 |
08/27/2018 |
| WARD, LYNN |
V2-5575003999 |
7 |
45.00 |
4147********0872 |
06099C |
08/27/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
06112B |
08/27/2018 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
044537 |
08/27/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********7443 |
104750 |
08/27/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
094507 |
08/27/2018 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
062262 |
08/27/2018 |
| WILLIAMS, LATONYA |
V2-5575001643 |
7 |
29.00 |
5248********1274 |
027073 |
08/27/2018 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
044552 |
08/27/2018 |
| ZELAYA, PATRICIA |
V2-5575003985 |
7 |
45.00 |
4833********1973 |
024507 |
08/27/2018 |
| ZELAYA, SANDRA |
V2-5575003990 |
7 |
45.00 |
4833********1973 |
024507 |
08/27/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
379.00 |
| 15 |
MasterCard |
724.00 |
| 98 |
Visa |
4496.94 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5794.94 |