Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
557781 |
09/25/2018 |
| ALLAIRE, MICHELLE |
V2-5575002078 |
7 |
40.00 |
4833********9751 |
054907 |
09/25/2018 |
| AMOS, ANGELICA |
V2-5575000443 |
7 |
70.00 |
4342********9888 |
095295 |
09/25/2018 |
| ANDERSON, VINITA |
V2-5575000964 |
7 |
29.99 |
4532********3463 |
224787 |
09/25/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
074907 |
09/25/2018 |
| BENAVIDEZ, ONDINA |
V2-5575001959 |
7 |
42.00 |
4815********3409 |
174999 |
09/25/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
08539D |
09/25/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
174098 |
09/25/2018 |
| BONNER, SHATARA |
V2-5575002793 |
7 |
45.00 |
4266********4115 |
08594C |
09/25/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
08600I |
09/25/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
08613I |
09/25/2018 |
| BRADLEY, ANGEL |
V2-5575002258 |
7 |
79.00 |
4147********1430 |
08621D |
09/25/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
117276 |
09/25/2018 |
| BROWN, CLARICE LIDDELL |
V2-5575003410 |
7 |
79.00 |
4121********7033 |
732809 |
09/25/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02576R |
09/25/2018 |
| BUI, KIM |
V2-5575002215 |
7 |
45.00 |
4079********0423 |
177945 |
09/25/2018 |
| CARPIO, SORAYA |
V2-5575001326 |
7 |
42.00 |
4815********1057 |
184091 |
09/25/2018 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********9229 |
134293 |
09/25/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
074907 |
09/25/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
062295 |
09/25/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
065008 |
09/25/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
361903 |
09/25/2018 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
143227 |
09/25/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
005007 |
09/25/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
121.00 |
4254********1925 |
557788 |
09/25/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
127007 |
09/25/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
037600 |
09/25/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
024259 |
09/25/2018 |
| DAVILA, IVANIA |
V2-5575003097 |
7 |
35.00 |
4833********6417 |
035007 |
09/25/2018 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
045007 |
09/25/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********5381 |
057155 |
09/25/2018 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4100********3696 |
99905C |
09/25/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
4833********7235 |
065007 |
09/25/2018 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
027610 |
09/25/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
557791 |
09/25/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********6806 |
557790 |
09/25/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
557792 |
09/25/2018 |
| FIGUEROA, ANA |
V2-5575003407 |
7 |
45.00 |
3712*******2007 |
104947 |
09/25/2018 |
| FORTE, LAVENIA |
V2-5575001090 |
7 |
58.99 |
4532********2429 |
224793 |
09/25/2018 |
| GEBREYESUS, FREWOINI |
V2-5575003094 |
7 |
99.00 |
4342********9578 |
033069 |
09/25/2018 |
| GILES, SHONTA |
V2-5575003113 |
7 |
99.00 |
4342********9578 |
069753 |
09/25/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
025007 |
09/25/2018 |
| GOMEZ, ALLISON |
V2-5575003078 |
7 |
45.00 |
4744********0981 |
145607 |
09/25/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4347********4455 |
035007 |
09/25/2018 |
| GORDON, ALISON |
V2-5575001906 |
7 |
42.00 |
4342********7129 |
073454 |
09/25/2018 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
135509 |
09/25/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02556R |
09/25/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********0178 |
135007 |
09/25/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
09516D |
09/25/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
00654C |
09/25/2018 |
| JEFFORDS, CHRISTINA |
V2-5575003031 |
7 |
35.00 |
3798*******1004 |
128024 |
09/25/2018 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
035007 |
09/25/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
025817 |
09/25/2018 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
031321 |
09/25/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
00780C |
09/25/2018 |
| LAGWAY, FATINA |
V2-5575002789 |
7 |
45.00 |
4342********6735 |
060969 |
09/25/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
106728 |
09/25/2018 |
| LAMOML, REGINA |
V2-5575003058 |
7 |
35.00 |
4833********3394 |
075007 |
09/25/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
557803 |
09/25/2018 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
175808 |
09/25/2018 |
| LEWIS, BETTY SUE |
V2-5575003945 |
7 |
45.00 |
4400********3771 |
05849D |
09/25/2018 |
| LOPEZ, MARISOL |
V2-5575002790 |
7 |
45.00 |
4833********8860 |
095007 |
09/25/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02558R |
09/25/2018 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
098673 |
09/25/2018 |
| MCCLESTER, PAMELA |
V2-5575001711 |
7 |
45.00 |
4247********1517 |
582465 |
09/25/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
025007 |
09/25/2018 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
058103 |
09/25/2018 |
| MENESES, KATHERINE |
V2-5575003027 |
7 |
35.00 |
4342********9453 |
085693 |
09/25/2018 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
045007 |
09/25/2018 |
| MONTENEGRO, KATHERINE |
V2-5575001132 |
7 |
45.00 |
4342********7733 |
078787 |
09/25/2018 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
055007 |
09/25/2018 |
| MORAN, ZELLIDHAY |
V2-5575002189 |
7 |
45.00 |
5248********7369 |
02586B |
09/25/2018 |
| MORGAN, LATRINA |
V2-5575003030 |
7 |
35.00 |
5151********0288 |
065045 |
09/25/2018 |
| MURPHY, MARIA |
V2-5575002064 |
7 |
45.00 |
5107********7197 |
065045 |
09/25/2018 |
| NELSON, DEVONTTA |
V2-5575000815 |
7 |
36.00 |
4833********4488 |
085007 |
09/25/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********2953 |
01185W |
09/25/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
127065 |
09/25/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
01240D |
09/25/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
165006 |
09/25/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
155805 |
09/25/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
014778 |
09/25/2018 |
| RAMOS, CLAUDIA |
V2-5575002817 |
7 |
45.00 |
4342********7984 |
041225 |
09/25/2018 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
155505 |
09/25/2018 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H69599 |
09/25/2018 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
075007 |
09/25/2018 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********7971 |
055563 |
09/25/2018 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
422935 |
09/25/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
106020 |
09/25/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
01507C |
09/25/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
145709 |
09/25/2018 |
| SAUCEDO, JOCELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025040 |
09/25/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
045051 |
09/25/2018 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
025007 |
09/25/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
676335 |
09/25/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********8951 |
07073C |
09/25/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
073019 |
09/25/2018 |
| SPENCER, LESLIE |
V2-5575001057 |
7 |
37.00 |
4266********8628 |
01663A |
09/25/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
039996 |
09/25/2018 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
124355 |
09/25/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025231 |
09/25/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
115536 |
09/25/2018 |
| THOMPSON, CHERYL |
V2-5575003367 |
7 |
85.00 |
4815********6128 |
135903 |
09/25/2018 |
| TOMOYASU, MARIA |
V2-5575003071 |
7 |
35.00 |
6011********6241 |
02527R |
09/25/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
05341B |
09/25/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
024427 |
09/25/2018 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
195507 |
09/25/2018 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
79.00 |
4833********6848 |
015107 |
09/25/2018 |
| VITAL, RENEE |
V2-5575002399 |
7 |
85.00 |
4210********5799 |
790682 |
09/25/2018 |
| WALKER, LAURA |
V2-5575003848 |
7 |
41.00 |
4833********1021 |
035107 |
09/25/2018 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4833********1751 |
035107 |
09/25/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
03135B |
09/25/2018 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
045104 |
09/25/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********7443 |
155618 |
09/25/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
055107 |
09/25/2018 |
| WILLIAMS, LATONYA |
V2-5575001643 |
7 |
29.00 |
5248********1274 |
025115 |
09/25/2018 |
| WILLIAMS, NINA |
V2-5575001662 |
7 |
45.00 |
5403********7436 |
045118 |
09/25/2018 |
| ZELAYA, PATRICIA |
V2-5575003985 |
7 |
45.00 |
4833********1973 |
085107 |
09/25/2018 |
| ZELAYA, SANDRA |
V2-5575003990 |
7 |
45.00 |
4833********1973 |
085107 |
09/25/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
379.00 |
| 11 |
MasterCard |
478.00 |
| 94 |
Visa |
4568.95 |
| 4 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5655.95 |