Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
054607 |
04/01/2019 |
| ARGUETA, EDELMA |
V2-5575002267 |
5 |
79.00 |
4342********5139 |
000196 |
04/01/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
104064 |
04/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
067568 |
04/01/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********5484 |
054544 |
04/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
35.00 |
5175********6818 |
054613 |
04/01/2019 |
| BOWENS, MARILYN |
V2-5575002183 |
5 |
45.00 |
4431********3349 |
054545 |
04/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
084611 |
04/01/2019 |
| BROWN, MARINA |
V2-5575000867 |
5 |
29.00 |
5332********0463 |
GD6ABX |
04/01/2019 |
| CAMARENA, ALBA |
V2-5575003399 |
5 |
45.00 |
5524********0966 |
06862Z |
04/01/2019 |
| CASTELLANOS, GERLDINE |
V2-5575000935 |
5 |
29.99 |
4815********6861 |
124465 |
04/01/2019 |
| CASTILLO, SHEYLA |
V2-5575002772 |
5 |
45.00 |
4815********6647 |
124064 |
04/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
174269 |
04/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
08437C |
04/01/2019 |
| CLINES, LAURA |
V2-5575001627 |
5 |
43.00 |
4306********3048 |
054616 |
04/01/2019 |
| COMFORD, MICHELLE |
V2-5575000660 |
5 |
29.00 |
4254********1212 |
111239 |
04/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
074608 |
04/01/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
35.00 |
4815********0240 |
144867 |
04/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
180327 |
04/01/2019 |
| COX, VANESSA |
V2-5575001914 |
5 |
32.00 |
4431********4207 |
054554 |
04/01/2019 |
| CROOM, KENDEL |
V2-5575003014 |
5 |
35.00 |
4254********3565 |
111240 |
04/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
69.00 |
4815********2975 |
134164 |
04/01/2019 |
| DIAMOND, JESSICA |
V2-5575002292 |
5 |
49.00 |
4640********0808 |
08680D |
04/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4705********9434 |
054309 |
04/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
08694A |
04/01/2019 |
| ECHOLS, DENISE |
V2-5575002062 |
5 |
45.00 |
5175********7112 |
054627 |
04/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
154864 |
04/01/2019 |
| ESTELL, SUELLEN |
V2-5575002398 |
5 |
43.00 |
4147********5233 |
08739D |
04/01/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
001981 |
04/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
054625 |
04/01/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
73713Z |
04/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
08828Z |
04/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
054315 |
04/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001103 |
04/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
184662 |
04/01/2019 |
| FRELO-HYDE, GINGER |
V2-5575001163 |
5 |
58.99 |
5152********5253 |
054630 |
04/01/2019 |
| GASTON, LEIGH |
V2-5575002193 |
5 |
45.00 |
4447********3561 |
001202 |
04/01/2019 |
| GOMEZ, MONICA |
V2-5575001811 |
5 |
36.00 |
4815********4618 |
104464 |
04/01/2019 |
| GORDON, KAREN |
V2-5575001516 |
5 |
35.00 |
4100********7931 |
08141D |
04/01/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********1836 |
014856 |
04/01/2019 |
| GRAY, SALINA |
V2-5575001196 |
5 |
67.00 |
5462********9941 |
577917 |
04/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
111256 |
04/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
4465********6113 |
001177 |
04/01/2019 |
| HARDING, JACKIE |
V2-5575001504 |
5 |
35.00 |
4833********9129 |
004608 |
04/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
184060 |
04/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
174663 |
04/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
124164 |
04/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
168230 |
04/01/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
054646 |
04/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
068100 |
04/01/2019 |
| KHABEER, SULTANA |
V2-5575000553 |
5 |
25.00 |
4815********8536 |
124160 |
04/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
054658 |
04/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
154366 |
04/01/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
068131 |
04/01/2019 |
| LOCKLEY, SHIRLEY |
V2-5575001050 |
5 |
67.00 |
4741********4558 |
001646 |
04/01/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
390476 |
04/01/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
184462 |
04/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
064608 |
04/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
186604 |
04/01/2019 |
| MCFARLAND, JESSICA |
V2-5575001667 |
5 |
45.00 |
5403********3457 |
658018 |
04/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
062413 |
04/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
029239 |
04/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
94424P |
04/01/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
024688 |
04/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
004708 |
04/01/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
020322 |
04/01/2019 |
| MURRAY, SHANDRA |
V2-5575002707 |
5 |
19.00 |
4815********4976 |
164974 |
04/01/2019 |
| NANCE, MARISSA |
V2-NANCEMAR |
5 |
29.00 |
5466********1304 |
94647P |
04/01/2019 |
| NAVARRO, MARIA |
V2-5575002248 |
5 |
35.00 |
4815********5198 |
154075 |
04/01/2019 |
| NEELY, TINA |
V2-5575002247 |
5 |
35.00 |
4773********9850 |
074656 |
04/01/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
4833********4488 |
044708 |
04/01/2019 |
| OCHOA, MARIA |
V2-5575003416 |
5 |
45.00 |
4833********4875 |
054708 |
04/01/2019 |
| ODUMS, ELYCIA |
V2-5575001580 |
5 |
29.00 |
4342********0350 |
001161 |
04/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
174276 |
04/01/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
029228 |
04/01/2019 |
| PARKER, DEVIVIER |
V2-5575001677 |
5 |
45.00 |
4254********1089 |
111277 |
04/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
054642 |
04/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
03765B |
04/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
02230C |
04/01/2019 |
| PONCE, ALEXANDRA |
V2-5575003109 |
5 |
45.00 |
4815********0129 |
174474 |
04/01/2019 |
| PONCE, EDITH |
V2-5575003087 |
5 |
45.00 |
4815********2972 |
124376 |
04/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
024708 |
04/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
068860 |
04/01/2019 |
| REYNOLDS, NELLIE |
V2-5575000362 |
5 |
35.00 |
4071********8314 |
01491A |
04/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
37.00 |
5332********4808 |
GD6DEA |
04/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
084708 |
04/01/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
164770 |
04/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
094708 |
04/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
67.00 |
4059********7002 |
064806 |
04/01/2019 |
| RYAN, JAZMINE |
V2-5575003046 |
5 |
45.00 |
5524********1289 |
06164S |
04/01/2019 |
| SAAH, KUMBA |
V2-5575003348 |
5 |
39.00 |
4730********1955 |
550314 |
04/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********8092 |
03243D |
04/01/2019 |
| SALINAS, SANDRA |
V2-5575003331 |
5 |
50.00 |
4147********2592 |
01676D |
04/01/2019 |
| SCHLATER, BRYTTANI |
V2-5575000809 |
5 |
45.00 |
5248********8555 |
001322 |
04/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
034266 |
04/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00116R |
04/01/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
074727 |
04/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
054702 |
04/01/2019 |
| TAYLOR, JACQUELINE |
V2-5575003478 |
5 |
27.00 |
4266********1678 |
01872B |
04/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
045485 |
04/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********2559 |
01921D |
04/01/2019 |
| TORRES, JASMINE |
V2-5575002153 |
5 |
45.00 |
4815********2079 |
104171 |
04/01/2019 |
| TOWNSEND, NIKOL |
V2-5575001323 |
5 |
29.00 |
4266********7231 |
01972A |
04/01/2019 |
| TROPSA, HAILEY |
V2-5575002763 |
5 |
45.00 |
4147********2846 |
01977D |
04/01/2019 |
| TUCKER, JANICE |
V2-5575001644 |
5 |
29.00 |
4342********3710 |
001054 |
04/01/2019 |
| VILTZ, RAVEN |
V2-5575001770 |
5 |
45.00 |
4195********8778 |
001425 |
04/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
093150 |
04/01/2019 |
| WANG, APRIL |
V2-5575003102 |
5 |
45.00 |
4347********5553 |
054708 |
04/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
32.00 |
5262********3963 |
188599 |
04/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
054708 |
04/01/2019 |
| WARREN, SHARRONE |
V2-5575002659 |
5 |
43.00 |
5508********4107 |
074735 |
04/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
016745 |
04/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
134578 |
04/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
07352B |
04/01/2019 |
| WHITE, SHARON |
V2-5575003453 |
5 |
27.00 |
4342********8597 |
063437 |
04/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
02131B |
04/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000739 |
04/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4447********2455 |
001166 |
04/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
143494 |
04/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
02221C |
04/01/2019 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4833********5964 |
004708 |
04/01/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
104278 |
04/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.00 |
| 20 |
MasterCard |
876.98 |
| 97 |
Visa |
4018.95 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5097.93 |