Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
190196 |
11/26/2018 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
302693 |
11/26/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
070908 |
11/26/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
08185D |
11/26/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
180898 |
11/26/2018 |
| BONNER, SHATARA |
V2-5575002793 |
7 |
45.00 |
4266********4115 |
08239C |
11/26/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
08246I |
11/26/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
08256I |
11/26/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
135772 |
11/26/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02653R |
11/26/2018 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********9229 |
130795 |
11/26/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
050908 |
11/26/2018 |
| CAUSEY, SHAYLA |
V2-5575003839 |
7 |
99.00 |
5115********9211 |
HSJFXF |
11/26/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
016598 |
11/26/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
070955 |
11/26/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
911778 |
11/26/2018 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
135320 |
11/26/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
070908 |
11/26/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
302697 |
11/26/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
144461 |
11/26/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
021478 |
11/26/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
011095 |
11/26/2018 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
895967 |
11/26/2018 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
026689 |
11/26/2018 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
010908 |
11/26/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********6102 |
078814 |
11/26/2018 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
026995 |
11/26/2018 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
046266 |
11/26/2018 |
| ESCOBAR, SALAI |
V2-5575003843 |
7 |
45.00 |
4266********5372 |
08614B |
11/26/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
302701 |
11/26/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********6806 |
302702 |
11/26/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
302703 |
11/26/2018 |
| FIGUEROA, ANA |
V2-5575003407 |
7 |
45.00 |
3712*******2007 |
185255 |
11/26/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
070908 |
11/26/2018 |
| GONZALEZ, ERRIN |
V2-5575002077 |
7 |
45.00 |
4347********4455 |
080908 |
11/26/2018 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
190399 |
11/26/2018 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
171504 |
11/26/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02668R |
11/26/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********0178 |
101205 |
11/26/2018 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********1814 |
005460 |
11/26/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
08877D |
11/26/2018 |
| JACKSON, DIONNE |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
00173C |
11/26/2018 |
| JASMINE, LAGENIA |
V2-5575002596 |
7 |
78.00 |
4342********8347 |
079362 |
11/26/2018 |
| JEFFORDS, CHRISTINA |
V2-5575003031 |
7 |
35.00 |
4815********6647 |
111405 |
11/26/2018 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
4342********4772 |
029569 |
11/26/2018 |
| JUAREZ, BRIANA |
V2-5575002701 |
7 |
45.00 |
4815********4269 |
171909 |
11/26/2018 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
081008 |
11/26/2018 |
| KENNARD, IBIDUN |
V2-5575001618 |
7 |
45.00 |
4856********5797 |
026936 |
11/26/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
00266D |
11/26/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
104080 |
11/26/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
302708 |
11/26/2018 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
171703 |
11/26/2018 |
| LEWIS, BETTY SUE |
V2-5575003945 |
7 |
45.00 |
4400********3771 |
08143D |
11/26/2018 |
| LOPEZ, MARISOL |
V2-5575002790 |
7 |
45.00 |
4833********8860 |
021008 |
11/26/2018 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5572 |
021008 |
11/26/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02650R |
11/26/2018 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
021922 |
11/26/2018 |
| MAYFIELD, RUTH |
V2-5575003009 |
7 |
79.00 |
4858********0958 |
000164 |
11/26/2018 |
| MCCLESTER, PAMELA |
V2-5575001711 |
7 |
45.00 |
4247********1517 |
550652 |
11/26/2018 |
| MCCLURE, CHERRICE |
V2-5575000438 |
7 |
29.00 |
4833********2327 |
051008 |
11/26/2018 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
051470 |
11/26/2018 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
731413 |
11/26/2018 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
071008 |
11/26/2018 |
| MONTENEGRO, KATHERINE |
V2-5575001132 |
7 |
45.00 |
4342********7733 |
066913 |
11/26/2018 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
081008 |
11/26/2018 |
| MORAN, ZELLIDHAY |
V2-5575002189 |
7 |
45.00 |
5248********7369 |
02648B |
11/26/2018 |
| MURPHY, MARIA |
V2-5575002064 |
7 |
45.00 |
5107********7197 |
071030 |
11/26/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
00700Z |
11/26/2018 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********2579 |
050895 |
11/26/2018 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
35.00 |
5175********8014 |
151005 |
11/26/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
128411 |
11/26/2018 |
| PAUL, JANET |
V2-5575000970 |
7 |
29.99 |
4431********7680 |
050958 |
11/26/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
00783D |
11/26/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
191008 |
11/26/2018 |
| PEOPLES, QUINNISSA |
V2-5575002582 |
7 |
39.00 |
4342********3899 |
064616 |
11/26/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
181903 |
11/26/2018 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********4451 |
088621 |
11/26/2018 |
| PROPHET, SHARA |
V2-5575000537 |
7 |
45.00 |
4431********9401 |
051002 |
11/26/2018 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
111908 |
11/26/2018 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H75585 |
11/26/2018 |
| RILEY, RHONDA |
V2-5575002264 |
7 |
19.00 |
5462********9920 |
896482 |
11/26/2018 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
458657 |
11/26/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
146855 |
11/26/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
01069C |
11/26/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
111008 |
11/26/2018 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
026728 |
11/26/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
051037 |
11/26/2018 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
081008 |
11/26/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
767135 |
11/26/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
02284D |
11/26/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
083807 |
11/26/2018 |
| SOTO, KELSIE |
V2-5575002704 |
7 |
45.00 |
4815********4737 |
161205 |
11/26/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
019148 |
11/26/2018 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
125726 |
11/26/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
026038 |
11/26/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
131533 |
11/26/2018 |
| THOMPSON, CHERYL |
V2-5575003367 |
7 |
85.00 |
4815********4743 |
161607 |
11/26/2018 |
| TIDWELL, BONITA |
V2-5575002759 |
7 |
79.00 |
4147********7507 |
01371C |
11/26/2018 |
| TOMOYASU, MARIA |
V2-5575003071 |
7 |
35.00 |
6011********6241 |
02690R |
11/26/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
04522B |
11/26/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
028226 |
11/26/2018 |
| VAD, JULIE |
V2-5575003299 |
7 |
35.00 |
6011********1840 |
02646R |
11/26/2018 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
79.00 |
4833********6848 |
081008 |
11/26/2018 |
| WANER, ELIZABETH |
V2-5575002703 |
7 |
45.00 |
4815********7720 |
141905 |
11/26/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
01519B |
11/26/2018 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
051051 |
11/26/2018 |
| WELCOME, MAXINE |
V2-5575001719 |
7 |
45.00 |
4117********7443 |
121704 |
11/26/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
021008 |
11/26/2018 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
279573 |
11/26/2018 |
| WILLIS, LOLITA |
V2-5575001543 |
7 |
45.00 |
4373********4763 |
518680 |
11/26/2018 |
| YOUNG, CANDIS |
V2-5575002146 |
7 |
225.00 |
4815********4802 |
151908 |
11/26/2018 |
| ZIMMERMAN, DELENA |
V2-5575003103 |
7 |
79.00 |
4342********5190 |
099406 |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
344.00 |
| 13 |
MasterCard |
646.00 |
| 86 |
Visa |
4290.96 |
| 5 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5545.96 |