Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
175869 |
03/25/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
186406 |
03/25/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
08242D |
03/25/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
145560 |
03/25/2019 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
08307I |
03/25/2019 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
08346I |
03/25/2019 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
053040 |
03/25/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
115389 |
03/25/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02591R |
03/25/2019 |
| BUCKNOR, JORDAN |
V2-5575003339 |
7 |
46.00 |
4427********6572 |
035607 |
03/25/2019 |
| CARR, ARNELLE |
V2-5575003100 |
7 |
35.00 |
4366********6315 |
017031 |
03/25/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
125862 |
03/25/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
024448 |
03/25/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
065616 |
03/25/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
117284 |
03/25/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
075607 |
03/25/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
186408 |
03/25/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
156318 |
03/25/2019 |
| CRESPIN, ANA |
V2-5575002875 |
7 |
45.00 |
5278********1450 |
60526Z |
03/25/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
056740 |
03/25/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
27.00 |
4833********5690 |
015607 |
03/25/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
849333 |
03/25/2019 |
| DECATREL, KIM |
V2-5575002249 |
7 |
45.00 |
4029********8416 |
065622 |
03/25/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
025455 |
03/25/2019 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
045607 |
03/25/2019 |
| DORSEY, CASEY |
V2-5575003454 |
7 |
27.00 |
5175********9688 |
045628 |
03/25/2019 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
025502 |
03/25/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
08801Z |
03/25/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
069360 |
03/25/2019 |
| FAVELA, CYNTHIA |
V2-5575002169 |
7 |
45.00 |
4100********6396 |
99817B |
03/25/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
186412 |
03/25/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
27.00 |
5524********9173 |
07872Z |
03/25/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
195162 |
03/25/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
195261 |
03/25/2019 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
956786 |
03/25/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02534R |
03/25/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
39.00 |
4427********0133 |
398711 |
03/25/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
04716D |
03/25/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********6406 |
09205P |
03/25/2019 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
09196C |
03/25/2019 |
| JONES, JESSICA |
V2-5575003373 |
7 |
27.00 |
4451********8243 |
931208 |
03/25/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
025607 |
03/25/2019 |
| KIM, SO |
V2-5575003320 |
7 |
39.00 |
4833********6907 |
025607 |
03/25/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
018043 |
03/25/2019 |
| KUSUMI, MALAIKA |
V2-5575002626 |
7 |
25.00 |
5237********9753 |
938510 |
03/25/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
119254 |
03/25/2019 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
155260 |
03/25/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5572 |
075607 |
03/25/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02556R |
03/25/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
091998 |
03/25/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
053591 |
03/25/2019 |
| MEJIA, GLENDA |
V2-5575003456 |
7 |
27.00 |
4342********7816 |
033857 |
03/25/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
025607 |
03/25/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
055607 |
03/25/2019 |
| MORRIS, ALLIE |
V2-5575003459 |
7 |
49.00 |
5491********8455 |
98868B |
03/25/2019 |
| MORRIS, KIM |
V2-5575003457 |
7 |
49.00 |
5491********8455 |
99174B |
03/25/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
01088W |
03/25/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
35.00 |
5175********8014 |
115972 |
03/25/2019 |
| OTUEKONG, EUNICE |
V2-5575003135 |
7 |
39.00 |
4730********1955 |
851157 |
03/25/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
146271 |
03/25/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
01177D |
03/25/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********1901 |
135375 |
03/25/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
082874 |
03/25/2019 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
105678 |
03/25/2019 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H70265 |
03/25/2019 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
035707 |
03/25/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
23.00 |
4342********5471 |
048112 |
03/25/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
162984 |
03/25/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
01499C |
03/25/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
175172 |
03/25/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025512 |
03/25/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
045719 |
03/25/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
180753 |
03/25/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
095707 |
03/25/2019 |
| SHIPP, KAREN |
V2-5575000643 |
7 |
29.00 |
5141********5010 |
791712 |
03/25/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
08089D |
03/25/2019 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
053390 |
03/25/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
148990 |
03/25/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
27.00 |
4247********9305 |
361110 |
03/25/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025761 |
03/25/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
079964 |
03/25/2019 |
| TORRES, JESSICA 52 |
V2-5575002284 |
7 |
79.00 |
4815********7704 |
185771 |
03/25/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
27.00 |
4815********0873 |
125773 |
03/25/2019 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
79.00 |
4833********6848 |
005707 |
03/25/2019 |
| VASQUEZ, RUBY |
V2-5575002127 |
7 |
44.00 |
4342********8125 |
012521 |
03/25/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
078786 |
03/25/2019 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4833********1751 |
045707 |
03/25/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
045734 |
03/25/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
055707 |
03/25/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
452583 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.00 |
| 18 |
MasterCard |
769.00 |
| 61 |
Visa |
2686.98 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4027.98 |