Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
100946 |
02/25/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
533408 |
02/25/2019 |
| AUSTIN, PAMELA |
V2-5575000806 |
7 |
45.00 |
4833********5074 |
050408 |
02/25/2019 |
| BANKS, WANDA |
V2-5575001960 |
7 |
42.00 |
4342********8461 |
043752 |
02/25/2019 |
| BARNES, REGINA |
V2-5575002599 |
7 |
39.00 |
4784********8708 |
070448 |
02/25/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
03441D |
02/25/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
190341 |
02/25/2019 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
03495I |
02/25/2019 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
03509I |
02/25/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
133731 |
02/25/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02563R |
02/25/2019 |
| CAUSEY, SHAYLA |
V2-5575003839 |
7 |
99.00 |
5115********9211 |
I7LE2Z |
02/25/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
090769 |
02/25/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
070455 |
02/25/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
130772 |
02/25/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
070408 |
02/25/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
533409 |
02/25/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
164508 |
02/25/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
021485 |
02/25/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
575457 |
02/25/2019 |
| DECATREL, KIM |
V2-5575002249 |
7 |
45.00 |
4029********8416 |
070503 |
02/25/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
025919 |
02/25/2019 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
030508 |
02/25/2019 |
| DIAZ, JOSEFINA |
V2-5575002074 |
7 |
45.00 |
4342********6102 |
020097 |
02/25/2019 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
025090 |
02/25/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
05179Z |
02/25/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
017314 |
02/25/2019 |
| FAVELA, CYNTHIA |
V2-5575002169 |
7 |
45.00 |
4100********6396 |
25976B |
02/25/2019 |
| GLORIA, HEATHER |
V2-5562018210 |
7 |
39.00 |
4833********0663 |
090508 |
02/25/2019 |
| GONZALEZ, ERRIN |
V2-5575002630 |
7 |
45.00 |
4347********4455 |
010508 |
02/25/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
170557 |
02/25/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
150650 |
02/25/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02578R |
02/25/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
39.00 |
4427********0133 |
812391 |
02/25/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
07827D |
02/25/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********6406 |
05643P |
02/25/2019 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
05676C |
02/25/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
030508 |
02/25/2019 |
| KIM, SO |
V2-5575003320 |
7 |
39.00 |
4833********6907 |
040508 |
02/25/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
45.00 |
4366********6799 |
012227 |
02/25/2019 |
| KUSUMI, MALAIKA |
V2-5575002626 |
7 |
25.00 |
5237********9753 |
514960 |
02/25/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
136373 |
02/25/2019 |
| LANE, LAURYL |
V2-5575002085 |
7 |
45.00 |
4388********8015 |
05814C |
02/25/2019 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
100352 |
02/25/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5572 |
000508 |
02/25/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02513R |
02/25/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
057536 |
02/25/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
089668 |
02/25/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
521846 |
02/25/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
050508 |
02/25/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
070508 |
02/25/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
06315W |
02/25/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
35.00 |
5175********8014 |
180255 |
02/25/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
189981 |
02/25/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
06395D |
02/25/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
190355 |
02/25/2019 |
| PINEDA, MELISSA |
V2-5575002274 |
7 |
45.00 |
6011********6513 |
02525R |
02/25/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
039087 |
02/25/2019 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
120050 |
02/25/2019 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
040508 |
02/25/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********5471 |
011316 |
02/25/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
127948 |
02/25/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
06734C |
02/25/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025317 |
02/25/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
050600 |
02/25/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
010608 |
02/25/2019 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
817263 |
02/25/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
06389D |
02/25/2019 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
015482 |
02/25/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
103720 |
02/25/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025417 |
02/25/2019 |
| THOMAS, ROBBIE |
V2-5575001047 |
7 |
58.99 |
4870********1515 |
131111 |
02/25/2019 |
| TOMOYASU, MARIA |
V2-5575003071 |
7 |
35.00 |
6011********6241 |
02567R |
02/25/2019 |
| URBINA, SANDRA |
V2-5575002095 |
7 |
45.00 |
4400********3960 |
00548B |
02/25/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
140465 |
02/25/2019 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
10.00 |
4833********6848 |
000608 |
02/25/2019 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
081022 |
02/25/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
050821 |
02/25/2019 |
| WALKER, LAURA |
V2-5575003848 |
7 |
41.00 |
4833********1021 |
020608 |
02/25/2019 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4833********1751 |
030608 |
02/25/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
050613 |
02/25/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
050608 |
02/25/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
979709 |
02/25/2019 |
| WOODS, IRMA |
V2-5575002172 |
7 |
10.00 |
4147********1639 |
08515C |
02/25/2019 |
| ZIMMERMAN, DELENA |
V2-5575003103 |
7 |
79.00 |
4342********5190 |
018623 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
299.00 |
| 12 |
MasterCard |
581.00 |
| 61 |
Visa |
2686.98 |
| 5 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3841.98 |