Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
151354 |
05/27/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
536158 |
05/27/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
06674D |
05/27/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
101255 |
05/27/2019 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
06732I |
05/27/2019 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
06744I |
05/27/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
199090 |
05/27/2019 |
| BROWN, SYBIL |
V2-5575003483 |
7 |
29.00 |
4833********3385 |
091508 |
05/27/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02744R |
05/27/2019 |
| CARR, ARNELLE |
V2-5575003100 |
7 |
35.00 |
4366********6315 |
032181 |
05/27/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
181862 |
05/27/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
041640 |
05/27/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
071602 |
05/27/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
175737 |
05/27/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
041608 |
05/27/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
536160 |
05/27/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
107484 |
05/27/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
033665 |
05/27/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
27.00 |
4833********5690 |
061608 |
05/27/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
049121 |
05/27/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
027871 |
05/27/2019 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
071608 |
05/27/2019 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
027436 |
05/27/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
08268Z |
05/27/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
092088 |
05/27/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
536161 |
05/27/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
27.00 |
4815********2687 |
121169 |
05/27/2019 |
| FULLER, TAYLOR |
V2-5575003422 |
7 |
29.00 |
4347********2356 |
011608 |
05/27/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
29.00 |
4815********9141 |
161465 |
05/27/2019 |
| GRAY, NAOMI |
V2-5575002624 |
7 |
235.00 |
4342********4157 |
041794 |
05/27/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
151068 |
05/27/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
111365 |
05/27/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
29.00 |
4147********9669 |
08426B |
05/27/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
08436B |
05/27/2019 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
351555 |
05/27/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02770R |
05/27/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
39.00 |
4427********0133 |
789742 |
05/27/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
06619D |
05/27/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********6406 |
08504P |
05/27/2019 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
08526C |
05/27/2019 |
| JASMINE, LAGENIA |
V2-5575002596 |
7 |
39.00 |
4342********8347 |
032253 |
05/27/2019 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
52.00 |
4342********4772 |
088053 |
05/27/2019 |
| JONES, JESSICA |
V2-5575003373 |
7 |
27.00 |
4451********8243 |
966120 |
05/27/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
081608 |
05/27/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
007878 |
05/27/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
102424 |
05/27/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02792R |
05/27/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
036882 |
05/27/2019 |
| MAYBERRY, ADRIENE |
V2-5575002686 |
7 |
39.00 |
4465********0108 |
027667 |
05/27/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
099819 |
05/27/2019 |
| MEJIA, GLENDA |
V2-5575003456 |
7 |
27.00 |
4342********7816 |
062632 |
05/27/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
381514 |
05/27/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
051608 |
05/27/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
051608 |
05/27/2019 |
| MORRIS, ALLIE |
V2-5575003459 |
7 |
49.00 |
5491********8455 |
36340B |
05/27/2019 |
| MORRIS, KIM |
V2-5575003457 |
7 |
49.00 |
5491********8455 |
36548B |
05/27/2019 |
| NAPPER, SHALONDA |
V2-557500346Z |
7 |
27.00 |
5178********0682 |
08822Z |
05/27/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
08870W |
05/27/2019 |
| ORTIZ, MICHELLE |
V2-5575003101 |
7 |
35.00 |
4366********6315 |
016668 |
05/27/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
185506 |
05/27/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
08987D |
05/27/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
171964 |
05/27/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
038918 |
05/27/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
128541 |
05/27/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
09162C |
05/27/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
181061 |
05/27/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
027937 |
05/27/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
051639 |
05/27/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
001608 |
05/27/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
03904D |
05/27/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
168896 |
05/27/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
27.00 |
4247********9305 |
581827 |
05/27/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
027313 |
05/27/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
322349 |
05/27/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
27.00 |
4815********0873 |
181468 |
05/27/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
191568 |
05/27/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
037609 |
05/27/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
29.00 |
5108********3514 |
071648 |
05/27/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
051649 |
05/27/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
001608 |
05/27/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
541450 |
05/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
299.00 |
| 12 |
MasterCard |
507.00 |
| 59 |
Visa |
2667.98 |
| 3 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3668.98 |