Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
141224 |
12/26/2018 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
201666 |
12/26/2018 |
| ANDERSON, LOFRESHIA |
V2-5575001493 |
7 |
49.00 |
4347********4623 |
081208 |
12/26/2018 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
081208 |
12/26/2018 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********8461 |
054122 |
12/26/2018 |
| BARNES, REGINA |
V2-5575002599 |
7 |
39.00 |
4784********8708 |
071239 |
12/26/2018 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
06966D |
12/26/2018 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
171724 |
12/26/2018 |
| BONNER, SHATARA |
V2-5575002793 |
7 |
45.00 |
4266********4115 |
07038C |
12/26/2018 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
07074I |
12/26/2018 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
07066I |
12/26/2018 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
048748 |
12/26/2018 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
193370 |
12/26/2018 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02682R |
12/26/2018 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********9229 |
191023 |
12/26/2018 |
| CASTILLO GARCIA, DANIS |
V2-5575000516 |
7 |
19.00 |
4833********6345 |
091208 |
12/26/2018 |
| CAUSEY, SHAYLA |
V2-5575003839 |
7 |
99.00 |
5115********9211 |
HY6EH8 |
12/26/2018 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
006379 |
12/26/2018 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
071249 |
12/26/2018 |
| CHISM, SHANNON |
V2-5575002820 |
7 |
91.00 |
4121********1676 |
730680 |
12/26/2018 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
152796 |
12/26/2018 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
011208 |
12/26/2018 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
201671 |
12/26/2018 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
106010 |
12/26/2018 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
033488 |
12/26/2018 |
| DAINTY, JAMILA |
V2-5575000376 |
7 |
35.00 |
4366********3985 |
026440 |
12/26/2018 |
| DAVILA, IVANIA |
V2-5575003097 |
7 |
35.00 |
4833********2129 |
041208 |
12/26/2018 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
058548 |
12/26/2018 |
| DECATREL, KIM |
V2-5575002249 |
7 |
45.00 |
4029********8416 |
071255 |
12/26/2018 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
026856 |
12/26/2018 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
061208 |
12/26/2018 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********6102 |
073329 |
12/26/2018 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
026884 |
12/26/2018 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
07472Z |
12/26/2018 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
008765 |
12/26/2018 |
| ESCOBAR, SALAI |
V2-5575003843 |
7 |
45.00 |
4266********5372 |
07485B |
12/26/2018 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7852 |
201673 |
12/26/2018 |
| FIELDS, PARTHEINA |
V2-5575001967 |
7 |
45.00 |
4254********6806 |
201674 |
12/26/2018 |
| FIELDS, TRESSEA |
V2-5575001964 |
7 |
45.00 |
4254********6088 |
201675 |
12/26/2018 |
| FIGUEROA, ANA |
V2-5575003407 |
7 |
45.00 |
3712*******2007 |
184191 |
12/26/2018 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
031208 |
12/26/2018 |
| GONZALEZ, ERRIN |
V2-5575002630 |
7 |
45.00 |
4347********4455 |
041208 |
12/26/2018 |
| GRIFFIN, THABISILE |
V2-5575003057 |
7 |
45.00 |
4465********8902 |
026652 |
12/26/2018 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
121429 |
12/26/2018 |
| HABIBIAN, ESTHER |
V2-5575002591 |
7 |
49.00 |
6011********7040 |
02631R |
12/26/2018 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
111325 |
12/26/2018 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02697R |
12/26/2018 |
| HENDERSON, ENIKO |
V2-5575002287 |
7 |
29.00 |
4815********0178 |
101624 |
12/26/2018 |
| HERNANDEZ, GRISEL |
V2-5575002358 |
7 |
45.00 |
4366********1814 |
003302 |
12/26/2018 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
09164D |
12/26/2018 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
09129C |
12/26/2018 |
| JEFFORDS, CHRISTINA |
V2-5575003031 |
7 |
35.00 |
4815********6647 |
171834 |
12/26/2018 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
071308 |
12/26/2018 |
| KRKLJUST, KRISTINA |
V2-5575002232 |
7 |
93.00 |
4147********0171 |
09222D |
12/26/2018 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
137722 |
12/26/2018 |
| LEAKE, JASMINE |
V2-5575000950 |
7 |
29.99 |
4254********6604 |
201681 |
12/26/2018 |
| LOPEZ, MARISOL |
V2-5575002790 |
7 |
45.00 |
4833********8860 |
021308 |
12/26/2018 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5572 |
021308 |
12/26/2018 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02643R |
12/26/2018 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
035723 |
12/26/2018 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
057013 |
12/26/2018 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
472677 |
12/26/2018 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
081308 |
12/26/2018 |
| MONTENEGRO, KATHERINE |
V2-5575001132 |
7 |
45.00 |
4342********7733 |
019412 |
12/26/2018 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
091308 |
12/26/2018 |
| MORAN, ZELLIDHAY |
V2-5575002189 |
7 |
45.00 |
5248********7369 |
02638B |
12/26/2018 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
09719W |
12/26/2018 |
| OLIVER, MAISHA |
V2-5575002315 |
7 |
43.00 |
4259********2579 |
050724 |
12/26/2018 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
35.00 |
5175********8014 |
181834 |
12/26/2018 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
103874 |
12/26/2018 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
09778D |
12/26/2018 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
191037 |
12/26/2018 |
| PINEDA, MELISSA |
V2-5575002274 |
7 |
45.00 |
6011********6513 |
02606R |
12/26/2018 |
| PORTILLO, CRYSTAL |
V2-5575002213 |
7 |
45.00 |
4815********1734 |
171932 |
12/26/2018 |
| PROPHET, SHARA |
V2-5575000537 |
7 |
45.00 |
4431********9401 |
051303 |
12/26/2018 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
181832 |
12/26/2018 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H75885 |
12/26/2018 |
| RILEY, RHONDA |
V2-5575002264 |
7 |
19.00 |
5462********9920 |
058843 |
12/26/2018 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
360619 |
12/26/2018 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
179591 |
12/26/2018 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
00093C |
12/26/2018 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********6625 |
101530 |
12/26/2018 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
026672 |
12/26/2018 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
051338 |
12/26/2018 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
169534 |
12/26/2018 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
091308 |
12/26/2018 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
845365 |
12/26/2018 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
00793D |
12/26/2018 |
| SOLARES, GLORIA |
V2-5575002821 |
7 |
45.00 |
4342********8454 |
082322 |
12/26/2018 |
| SOTO, KELSIE |
V2-5575002704 |
7 |
45.00 |
4815********4737 |
161336 |
12/26/2018 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
011684 |
12/26/2018 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
160683 |
12/26/2018 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
026424 |
12/26/2018 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
131838 |
12/26/2018 |
| THOMPSON, CHERYL |
V2-5575003367 |
7 |
85.00 |
4815********4743 |
151435 |
12/26/2018 |
| TOMOYASU, MARIA |
V2-5575003071 |
7 |
35.00 |
6011********6241 |
02617R |
12/26/2018 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
01416B |
12/26/2018 |
| URQUHART, GWEN |
V2-5575001145 |
7 |
50.00 |
4660********7737 |
022575 |
12/26/2018 |
| VAD, JULIE |
V2-5575003299 |
7 |
35.00 |
6011********1840 |
02614R |
12/26/2018 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
10.00 |
4833********6848 |
081308 |
12/26/2018 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
080120 |
12/26/2018 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
048090 |
12/26/2018 |
| WALKER, LAURA |
V2-5575003848 |
7 |
41.00 |
4833********1021 |
011308 |
12/26/2018 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4833********1751 |
011308 |
12/26/2018 |
| WANER, ELIZABETH |
V2-5575002703 |
7 |
45.00 |
4815********7720 |
151235 |
12/26/2018 |
| WARD-WALLACE, CELIA |
V2-5575001383 |
7 |
38.00 |
5178********2169 |
00574B |
12/26/2018 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
051353 |
12/26/2018 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
051308 |
12/26/2018 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
191971 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
422.00 |
| 13 |
MasterCard |
593.00 |
| 80 |
Visa |
3634.97 |
| 7 |
Discover |
359.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5008.97 |