Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
062350 |
03/01/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
192933 |
03/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
007004 |
03/01/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********5484 |
062328 |
03/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
45.00 |
5175********6818 |
062357 |
03/01/2019 |
| BOWENS, MARILYN |
V2-5575002183 |
5 |
45.00 |
4431********3349 |
062328 |
03/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
092502 |
03/01/2019 |
| BROWN, MARINA |
V2-5575000867 |
5 |
29.00 |
5332********0463 |
E4XJHZ |
03/01/2019 |
| CALDERON, VANESSA |
V2-5575002750 |
5 |
45.00 |
6011********6513 |
00185R |
03/01/2019 |
| CAMARENA, ALBA |
V2-5575003399 |
5 |
45.00 |
5524********0966 |
03734Z |
03/01/2019 |
| CASTELLANOS, GERLDINE |
V2-5575000935 |
5 |
29.99 |
4815********6861 |
172337 |
03/01/2019 |
| CASTILLO, SHEYLA |
V2-5575002772 |
5 |
45.00 |
4815********6647 |
122837 |
03/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
182134 |
03/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
00789C |
03/01/2019 |
| CLINES, LAURA |
V2-5575001627 |
5 |
43.00 |
4306********3048 |
062401 |
03/01/2019 |
| COMFORD, MICHELLE |
V2-5575000660 |
5 |
29.00 |
4254********1212 |
045823 |
03/01/2019 |
| COMRIE, SUSAN |
V2-5575001389 |
5 |
29.00 |
4900********0893 |
022409 |
03/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
022409 |
03/01/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
35.00 |
4815********0240 |
142141 |
03/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
182344 |
03/01/2019 |
| COX, VANESSA |
V2-5575001914 |
5 |
32.00 |
4431********4207 |
062338 |
03/01/2019 |
| CROOM, KENDEL |
V2-5575003014 |
5 |
35.00 |
4254********3565 |
045827 |
03/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
69.00 |
4815********2975 |
102748 |
03/01/2019 |
| DIAMOND, JESSICA |
V2-5575002292 |
5 |
49.00 |
4640********0808 |
02202D |
03/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4704********7605 |
092408 |
03/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
02291A |
03/01/2019 |
| ECHOLS, DENISE |
V2-5575002062 |
5 |
45.00 |
5175********7112 |
062412 |
03/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
182841 |
03/01/2019 |
| ESTELL, SUELLEN |
V2-5575002398 |
5 |
43.00 |
4147********5233 |
02323D |
03/01/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
001091 |
03/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
062412 |
03/01/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
14019Z |
03/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
02428Z |
03/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
062133 |
03/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001232 |
03/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
112647 |
03/01/2019 |
| GASTON, LEIGH |
V2-5575002193 |
5 |
45.00 |
4447********3561 |
001054 |
03/01/2019 |
| GOMEZ, MONICA |
V2-5575001811 |
5 |
36.00 |
4815********4618 |
182840 |
03/01/2019 |
| GORDON, KAREN |
V2-5575001516 |
5 |
35.00 |
4100********7931 |
07489D |
03/01/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********1836 |
060634 |
03/01/2019 |
| GRAHAM, IDA |
V2-5575000383 |
5 |
112.00 |
5141********6031 |
963423 |
03/01/2019 |
| GRAY, SALINA |
V2-5575001196 |
5 |
67.00 |
5462********9941 |
120700 |
03/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
045844 |
03/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
4465********6113 |
001210 |
03/01/2019 |
| HARDING, JACKIE |
V2-5575001504 |
5 |
35.00 |
4833********9129 |
032409 |
03/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
102644 |
03/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
132147 |
03/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
142144 |
03/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
125906 |
03/01/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
062429 |
03/01/2019 |
| JACKSON, ANDRELL |
V2-5575001884 |
5 |
44.00 |
4342********0982 |
059551 |
03/01/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
062432 |
03/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
007426 |
03/01/2019 |
| JONES, DEBORAH |
V2-5575002243 |
5 |
45.00 |
5424********2037 |
30727B |
03/01/2019 |
| JUDSON, SHEILA |
V2-5575001335 |
5 |
69.00 |
5155********6605 |
03046Z |
03/01/2019 |
| KHABEER, SULTANA |
V2-5575000553 |
5 |
25.00 |
4815********8536 |
132748 |
03/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
062436 |
03/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
132349 |
03/01/2019 |
| LEE, ELLIE |
V2-5575002369 |
5 |
69.00 |
4147********6433 |
04197D |
03/01/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
037110 |
03/01/2019 |
| LOCKLEY, SHIRLEY |
V2-5575001050 |
5 |
67.00 |
4741********4558 |
001625 |
03/01/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
582559 |
03/01/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
122242 |
03/01/2019 |
| MARTIN, JESSICA |
V2-5575002847 |
5 |
45.00 |
4833********4012 |
012409 |
03/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
022409 |
03/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
104728 |
03/01/2019 |
| MCFARLAND, JESSICA |
V2-5575001667 |
5 |
45.00 |
5403********3457 |
385704 |
03/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
022557 |
03/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
025729 |
03/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
39554P |
03/01/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
012297 |
03/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
072409 |
03/01/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
004811 |
03/01/2019 |
| MORGAN, LYNETTE |
V2-5575003917 |
5 |
35.00 |
4833********9980 |
082409 |
03/01/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********9035 |
001664 |
03/01/2019 |
| MURRAY, SHANDRA |
V2-5575002707 |
5 |
19.00 |
4815********4976 |
172041 |
03/01/2019 |
| NABETA, AKISHA |
V2-5575003911 |
5 |
45.00 |
4342********8543 |
040539 |
03/01/2019 |
| NANCE, MARISSA |
V2-NANCEMAR |
5 |
29.00 |
5466********1304 |
92076P |
03/01/2019 |
| NAVARRO, MARIA |
V2-5575002248 |
5 |
35.00 |
4815********5198 |
192943 |
03/01/2019 |
| NEELY, TINA |
V2-5575002247 |
5 |
35.00 |
4773********9850 |
082444 |
03/01/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
4833********4488 |
022409 |
03/01/2019 |
| ODUMS, ELYCIA |
V2-5575001580 |
5 |
29.00 |
4342********0350 |
037380 |
03/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
152341 |
03/01/2019 |
| PARKER, DEVIVIER |
V2-5575001677 |
5 |
45.00 |
4254********1089 |
045860 |
03/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
062430 |
03/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
04783B |
03/01/2019 |
| PETERKIN, KAREN |
V2-5575001149 |
5 |
84.00 |
4342********6144 |
045858 |
03/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
09493C |
03/01/2019 |
| PONCE, ALEXANDRA |
V2-5575003109 |
5 |
45.00 |
4815********0129 |
142649 |
03/01/2019 |
| PONCE, EDITH |
V2-5575003087 |
5 |
45.00 |
4815********2972 |
152749 |
03/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
012509 |
03/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
096123 |
03/01/2019 |
| REYNOLDS, NELLIE |
V2-5575000362 |
5 |
35.00 |
4071********8314 |
05159A |
03/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
37.00 |
5332********4808 |
E4Y73V |
03/01/2019 |
| RICHARDSON, JORDAN |
V2-5575003137 |
5 |
45.00 |
4744********1366 |
102253 |
03/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
072509 |
03/01/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
102853 |
03/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
072509 |
03/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
67.00 |
4059********7002 |
437354 |
03/01/2019 |
| SAAH, KUMBA |
V2-5575003348 |
5 |
39.00 |
4730********1955 |
731285 |
03/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********8092 |
04233D |
03/01/2019 |
| SALINAS, SANDRA |
V2-5575002318 |
5 |
50.00 |
4147********2592 |
05306D |
03/01/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********3410 |
913925 |
03/01/2019 |
| SCHLATER, BRYTTANI |
V2-5575000809 |
5 |
45.00 |
5248********8555 |
001807 |
03/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
041366 |
03/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00194R |
03/01/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
082515 |
03/01/2019 |
| SHORTS, JESSIE |
V2-5575001598 |
5 |
35.00 |
3727*******2019 |
105220 |
03/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
062450 |
03/01/2019 |
| SMITH, ABBY |
V2-5575000905 |
5 |
35.00 |
4431********6850 |
062449 |
03/01/2019 |
| SMITH, ALICE |
V2-5575000904 |
5 |
35.00 |
4266********1259 |
05517C |
03/01/2019 |
| TANYI, NIYA |
V2-5575003876 |
5 |
45.00 |
5511********9486 |
062518 |
03/01/2019 |
| TAYLOR, FANNIE |
V2-5575001142 |
5 |
89.00 |
3728*******4004 |
189288 |
03/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
078391 |
03/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********2559 |
05624D |
03/01/2019 |
| TORRES, JASMINE |
V2-5575002153 |
5 |
45.00 |
4815********9702 |
182758 |
03/01/2019 |
| TOWNSEND, NIKOL |
V2-5575001323 |
5 |
29.00 |
4266********7231 |
05662A |
03/01/2019 |
| TROPSA, HAILEY |
V2-5575002763 |
5 |
45.00 |
4400********8416 |
00081B |
03/01/2019 |
| TUCKER, JANICE |
V2-5575001644 |
5 |
29.00 |
4342********3710 |
002687 |
03/01/2019 |
| VILTZ, RAVEN |
V2-5575001770 |
5 |
45.00 |
4195********8778 |
001237 |
03/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
085313 |
03/01/2019 |
| WANG, APRIL |
V2-5575003102 |
5 |
45.00 |
4347********5553 |
052509 |
03/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
67.00 |
5262********3963 |
191942 |
03/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
052509 |
03/01/2019 |
| WARREN, SHARRONE |
V2-5575002659 |
5 |
43.00 |
5508********4107 |
082526 |
03/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
083965 |
03/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
102754 |
03/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
05612B |
03/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
05872B |
03/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000708 |
03/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4447********2455 |
001458 |
03/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
126368 |
03/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
05960C |
03/01/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
102956 |
03/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.00 |
| 23 |
MasterCard |
1147.98 |
| 103 |
Visa |
4341.95 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5860.93 |