Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI-RAJAH, DALILA |
V2-5575002730 |
5 |
45.00 |
4342********0821 |
052233 |
02/01/2019 |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
061505 |
02/01/2019 |
| ARGUETA, EDELMA |
V2-5575002267 |
5 |
94.00 |
4342********5139 |
014403 |
02/01/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
141251 |
02/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
097698 |
02/01/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********5484 |
061441 |
02/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
45.00 |
5175********6818 |
061510 |
02/01/2019 |
| BOWENS, MARILYN |
V2-5575002183 |
5 |
45.00 |
4431********3349 |
061441 |
02/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
091614 |
02/01/2019 |
| BROWN, MARINA |
V2-5575000867 |
5 |
29.00 |
5332********0463 |
BZ3LGN |
02/01/2019 |
| CALDERON, VANESSA |
V2-5575002750 |
5 |
10.00 |
6011********6513 |
00115R |
02/01/2019 |
| CAMARENA, ALBA |
V2-5575003399 |
5 |
45.00 |
5524********0966 |
05179Z |
02/01/2019 |
| CASTILLO, SHEYLA |
V2-5575002772 |
5 |
45.00 |
4815********6647 |
171652 |
02/01/2019 |
| CATER, KATHLEEN |
V2-5575000827 |
5 |
35.00 |
5178********4811 |
097823 |
02/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
151954 |
02/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
05394C |
02/01/2019 |
| CLINES, LAURA |
V2-5575001627 |
5 |
43.00 |
4306********3048 |
061513 |
02/01/2019 |
| COHILL, CHEYENNE |
V2-5575003379 |
5 |
35.00 |
4815********7223 |
161754 |
02/01/2019 |
| COMFORD, MICHELLE |
V2-5575000660 |
5 |
29.00 |
4254********1212 |
539632 |
02/01/2019 |
| COMRIE, SUSAN |
V2-5575001389 |
5 |
29.00 |
4900********0893 |
041509 |
02/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
051509 |
02/01/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
35.00 |
4815********0240 |
181051 |
02/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
179890 |
02/01/2019 |
| COX, VANESSA |
V2-5575001914 |
5 |
32.00 |
4431********4207 |
061451 |
02/01/2019 |
| CROOM, KENDEL |
V2-5575003014 |
5 |
35.00 |
4254********3565 |
539636 |
02/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
69.00 |
4815********2975 |
121555 |
02/01/2019 |
| DIAMOND, JESSICA |
V2-5575002292 |
5 |
49.00 |
4640********0808 |
05592D |
02/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4704********7605 |
091520 |
02/01/2019 |
| DOSHI, NISHITA |
V2-5575003852 |
5 |
45.00 |
4856********1054 |
001165 |
02/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
05611A |
02/01/2019 |
| ECHOLS, DENISE |
V2-5575002062 |
5 |
45.00 |
5175********7112 |
061523 |
02/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
101153 |
02/01/2019 |
| ESTELL, SUELLEN |
V2-5575002398 |
5 |
43.00 |
4147********5233 |
05682D |
02/01/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
001541 |
02/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
061523 |
02/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
05770Z |
02/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
061634 |
02/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001257 |
02/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
181459 |
02/01/2019 |
| GOMEZ, MONICA |
V2-5575001811 |
5 |
36.00 |
4815********4618 |
181655 |
02/01/2019 |
| GORDON, KAREN |
V2-5575001516 |
5 |
35.00 |
4100********7931 |
81138D |
02/01/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********1836 |
092578 |
02/01/2019 |
| GRAHAM, IDA |
V2-5575000383 |
5 |
112.00 |
5141********6031 |
024670 |
02/01/2019 |
| GRAY, SALINA |
V2-5575001196 |
5 |
67.00 |
5462********9941 |
640122 |
02/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
539649 |
02/01/2019 |
| HAMMOUND, NADA |
V2-5575002708 |
5 |
45.00 |
4400********1917 |
09101B |
02/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
4465********6113 |
001757 |
02/01/2019 |
| HARDING, JACKIE |
V2-5575001504 |
5 |
35.00 |
4833********9129 |
051509 |
02/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
101752 |
02/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
181752 |
02/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
141850 |
02/01/2019 |
| HERNANDEZ, YAJAIRA |
V2-5575003975 |
5 |
45.00 |
4427********8129 |
730013 |
02/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
183050 |
02/01/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
061540 |
02/01/2019 |
| JACKSON, ANDRELL |
V2-5575001884 |
5 |
44.00 |
4342********0982 |
076494 |
02/01/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
061541 |
02/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
098496 |
02/01/2019 |
| JONES, DEBORAH |
V2-5575002243 |
5 |
45.00 |
5424********2037 |
91576B |
02/01/2019 |
| JUDSON, SHEILA |
V2-5575001335 |
5 |
69.00 |
5155********6605 |
06349Z |
02/01/2019 |
| KHABEER, SULTANA |
V2-5575000553 |
5 |
25.00 |
4815********8536 |
101856 |
02/01/2019 |
| LAIRD, ERICKA |
V2-5575002668 |
5 |
25.00 |
4342********9484 |
079106 |
02/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
061542 |
02/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
121555 |
02/01/2019 |
| LEE, ELLIE |
V2-5575002369 |
5 |
69.00 |
4147********6433 |
01917D |
02/01/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
061144 |
02/01/2019 |
| LOCKLEY, SHIRLEY |
V2-5575001050 |
5 |
67.00 |
4741********4558 |
001210 |
02/01/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
362632 |
02/01/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
141959 |
02/01/2019 |
| MARTIN, JESSICA |
V2-5575002847 |
5 |
45.00 |
4833********4012 |
011509 |
02/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
021509 |
02/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
188708 |
02/01/2019 |
| MCFARLAND, JESSICA |
V2-5575001667 |
5 |
45.00 |
5403********3457 |
883596 |
02/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********0385 |
006751 |
02/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
020256 |
02/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
99694P |
02/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
061509 |
02/01/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
072153 |
02/01/2019 |
| MORGAN, LYNETTE |
V2-5575003917 |
5 |
35.00 |
4833********9980 |
061509 |
02/01/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********9035 |
001473 |
02/01/2019 |
| MURRAY, SHANDRA |
V2-5575002707 |
5 |
19.00 |
4815********4976 |
171855 |
02/01/2019 |
| NABETA, AKISHA |
V2-5575003911 |
5 |
45.00 |
4342********8543 |
006690 |
02/01/2019 |
| NANCE, MARISSA |
V2-NANCEMAR |
5 |
29.00 |
5466********1304 |
23262P |
02/01/2019 |
| NEELY, TINA |
V2-5575002247 |
5 |
35.00 |
4773********9850 |
081554 |
02/01/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
4833********4488 |
001609 |
02/01/2019 |
| ODUMS, ELYCIA |
V2-5575001580 |
5 |
29.00 |
4342********0350 |
008812 |
02/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
101364 |
02/01/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
163352 |
02/01/2019 |
| PARKER, DEVIVIER |
V2-5575001677 |
5 |
45.00 |
4254********1089 |
539671 |
02/01/2019 |
| PATTERSON, MONICA |
V2-5575002794 |
5 |
45.00 |
4833********0142 |
041609 |
02/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
061538 |
02/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
07893B |
02/01/2019 |
| PETERKIN, KAREN |
V2-5575001149 |
5 |
84.00 |
4342********6144 |
043285 |
02/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
06140C |
02/01/2019 |
| PONCE, ALEXANDRA |
V2-5575003109 |
5 |
45.00 |
4815********0129 |
101664 |
02/01/2019 |
| PONCE, EDITH |
V2-5575003087 |
5 |
45.00 |
4815********2972 |
141964 |
02/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
081609 |
02/01/2019 |
| RAHMAN, JOYCE |
V2-5575001948 |
5 |
35.00 |
4342********3712 |
010120 |
02/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
029417 |
02/01/2019 |
| REYNOLDS, NELLIE |
V2-5575000362 |
5 |
35.00 |
4071********8314 |
08381A |
02/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
37.00 |
5332********4808 |
BZ3RD8 |
02/01/2019 |
| RICHARDSON, JORDAN |
V2-5575003137 |
5 |
45.00 |
4744********1366 |
121262 |
02/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
041609 |
02/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
051609 |
02/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
67.00 |
4059********7002 |
189662 |
02/01/2019 |
| RYAN, JAZMINE |
V2-5575003046 |
5 |
45.00 |
5524********1289 |
08955S |
02/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********8092 |
01424D |
02/01/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********3410 |
179223 |
02/01/2019 |
| SCHLATER, BRYTTANI |
V2-5575000809 |
5 |
45.00 |
5248********8555 |
001649 |
02/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
073058 |
02/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00127R |
02/01/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
081621 |
02/01/2019 |
| SHORTS, JESSIE |
V2-5575001598 |
5 |
35.00 |
3727*******2019 |
109364 |
02/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
061555 |
02/01/2019 |
| SMITH, ABBY |
V2-5575000905 |
5 |
35.00 |
4431********6850 |
061556 |
02/01/2019 |
| SMITH, ALICE |
V2-5575000904 |
5 |
35.00 |
4266********1259 |
08709C |
02/01/2019 |
| SMITH, CINDI |
V2-5575000446 |
5 |
35.00 |
3712*******9000 |
140817 |
02/01/2019 |
| TANYI, NIYA |
V2-5575003876 |
5 |
45.00 |
5511********9486 |
061625 |
02/01/2019 |
| TAYLOR, FANNIE |
V2-5575001142 |
5 |
89.00 |
3728*******4004 |
165584 |
02/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
013722 |
02/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********2559 |
08832D |
02/01/2019 |
| TORRES, JASMINE |
V2-5575002153 |
5 |
45.00 |
4815********9702 |
181561 |
02/01/2019 |
| TOWNSEND, NIKOL |
V2-5575001323 |
5 |
29.00 |
4266********7231 |
08862A |
02/01/2019 |
| TROPSA, HAILEY |
V2-5575002763 |
5 |
45.00 |
4400********8416 |
01170B |
02/01/2019 |
| TUCKER, JANICE |
V2-5575001644 |
5 |
29.00 |
4342********3710 |
038287 |
02/01/2019 |
| VILTZ, RAVEN |
V2-5575001770 |
5 |
45.00 |
4195********8778 |
001869 |
02/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
056543 |
02/01/2019 |
| WANG, APRIL |
V2-5575003102 |
5 |
45.00 |
4347********5553 |
011609 |
02/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
67.00 |
5262********3963 |
748921 |
02/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
021609 |
02/01/2019 |
| WARREN, SHARRONE |
V2-5575002659 |
5 |
43.00 |
5508********4107 |
081642 |
02/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
007230 |
02/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
111669 |
02/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
00865B |
02/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
09085B |
02/01/2019 |
| WILLIAMS, CAROLYN |
V2-5575001075 |
5 |
67.00 |
5152********0436 |
061636 |
02/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000667 |
02/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4447********2455 |
001029 |
02/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
128396 |
02/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
09179C |
02/01/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
181065 |
02/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
332.00 |
| 25 |
MasterCard |
1259.98 |
| 106 |
Visa |
4500.96 |
| 2 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6131.94 |