Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
113335 |
04/25/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
271327 |
04/25/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
09954D |
04/25/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
163633 |
04/25/2019 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
00000I |
04/25/2019 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
00005I |
04/25/2019 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
991656 |
04/25/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
115661 |
04/25/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02540R |
04/25/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
123336 |
04/25/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
049817 |
04/25/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
063338 |
04/25/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
197474 |
04/25/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
003307 |
04/25/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
271332 |
04/25/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
115887 |
04/25/2019 |
| CRESPIN, ANA |
V2-5575002875 |
7 |
45.00 |
5278********1450 |
60523Z |
04/25/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
047514 |
04/25/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
27.00 |
4833********5690 |
023307 |
04/25/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
452409 |
04/25/2019 |
| DECATREL, KIM |
V2-5575002249 |
7 |
45.00 |
4029********8416 |
063343 |
04/25/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
025841 |
04/25/2019 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
043307 |
04/25/2019 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
025748 |
04/25/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
00404Z |
04/25/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
029136 |
04/25/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
271335 |
04/25/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
27.00 |
5524********9173 |
09261Z |
04/25/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
113137 |
04/25/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
123438 |
04/25/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
00535B |
04/25/2019 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
613780 |
04/25/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02599R |
04/25/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
39.00 |
4427********0133 |
940228 |
04/25/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
05271D |
04/25/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********6406 |
00611P |
04/25/2019 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
00605C |
04/25/2019 |
| JONES, JESSICA |
V2-5575003373 |
7 |
27.00 |
4451********8243 |
802707 |
04/25/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
053307 |
04/25/2019 |
| KIM, SO |
V2-5575003320 |
7 |
39.00 |
4833********6907 |
053307 |
04/25/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
008264 |
04/25/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
180830 |
04/25/2019 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
193130 |
04/25/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5572 |
083307 |
04/25/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02561R |
04/25/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
026191 |
04/25/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
024709 |
04/25/2019 |
| MEJIA, GLENDA |
V2-5575003456 |
7 |
27.00 |
4342********7816 |
046547 |
04/25/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
669935 |
04/25/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
013407 |
04/25/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
013407 |
04/25/2019 |
| MORRIS, ALLIE |
V2-5575003459 |
7 |
49.00 |
5491********8455 |
48492B |
04/25/2019 |
| MORRIS, KIM |
V2-5575003457 |
7 |
49.00 |
5491********8455 |
48548B |
04/25/2019 |
| NAPPER, SHALONDA |
V2-557500346Z |
7 |
27.00 |
5178********0682 |
02106Z |
04/25/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
02150W |
04/25/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
35.00 |
5175********8014 |
173247 |
04/25/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
144942 |
04/25/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
02238D |
04/25/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
077852 |
04/25/2019 |
| RAYFORD, JOVETTE |
V2-5575001730 |
7 |
29.00 |
4815********4648 |
193244 |
04/25/2019 |
| REINAGEL, CARRIE |
V2-5575003073 |
7 |
45.00 |
4599********0402 |
H67964 |
04/25/2019 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
023407 |
04/25/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********5471 |
029088 |
04/25/2019 |
| ROSAURO, BRYCE |
V2-5575001886 |
7 |
41.00 |
4494********4724 |
586832 |
04/25/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
188188 |
04/25/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
02453C |
04/25/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
103448 |
04/25/2019 |
| SATCHELL, DEVAN |
V2-5575003484 |
7 |
39.00 |
4342********4764 |
058695 |
04/25/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025220 |
04/25/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
043417 |
04/25/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
108378 |
04/25/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
083407 |
04/25/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
03869D |
04/25/2019 |
| ST. ANGE, MITZI |
V2-5575003978 |
7 |
45.00 |
4342********9321 |
029789 |
04/25/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
160431 |
04/25/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
27.00 |
4247********9305 |
322351 |
04/25/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025073 |
04/25/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
199073 |
04/25/2019 |
| TOMOYASU, MARIA |
V2-5575003071 |
7 |
35.00 |
6011********6241 |
02526R |
04/25/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
27.00 |
4815********0873 |
193344 |
04/25/2019 |
| VASQUEZ, IRMA |
V2-5575003112 |
7 |
79.00 |
4833********6848 |
043407 |
04/25/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
050883 |
04/25/2019 |
| WALLACE, BRIGID |
V2-5575003858 |
7 |
45.00 |
4833********1751 |
063407 |
04/25/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
043427 |
04/25/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
083407 |
04/25/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
949582 |
04/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.00 |
| 16 |
MasterCard |
715.00 |
| 58 |
Visa |
2543.98 |
| 4 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3865.98 |