Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********0410 |
135593 |
06/25/2019 |
| ACQUAH, EMILA |
V2-5575003503 |
7 |
29.00 |
4342********4042 |
092637 |
06/25/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
393200 |
06/25/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
07695D |
06/25/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
135292 |
06/25/2019 |
| BOONE, EVELYN |
V2-5575002696 |
7 |
45.00 |
4147********2411 |
07754I |
06/25/2019 |
| BOONE, NICOLE |
V2-5575003932 |
7 |
45.00 |
4147********2411 |
07744I |
06/25/2019 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
715250 |
06/25/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
132383 |
06/25/2019 |
| BROWN, SYBIL |
V2-5575003483 |
7 |
29.00 |
4833********3385 |
065907 |
06/25/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02578R |
06/25/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
115593 |
06/25/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
044512 |
06/25/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
065930 |
06/25/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
163652 |
06/25/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
025907 |
06/25/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
393209 |
06/25/2019 |
| CONWAY, VICKIE |
V2-5575003538 |
7 |
29.00 |
4815********3448 |
115297 |
06/25/2019 |
| COOPER, CAROL |
V2-5575003517 |
7 |
29.00 |
5175********7570 |
145992 |
06/25/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
134541 |
06/25/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
062641 |
06/25/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
27.00 |
4833********5690 |
055907 |
06/25/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
025025 |
06/25/2019 |
| DESRAVINES, ADA |
V2-5575003405 |
7 |
45.00 |
4833********9554 |
075907 |
06/25/2019 |
| DUENAS, ARACELI |
V2-5575003054 |
7 |
35.00 |
4147********1142 |
025347 |
06/25/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********3021 |
08225Z |
06/25/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
049398 |
06/25/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
393218 |
06/25/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
27.00 |
4815********2687 |
145999 |
06/25/2019 |
| FULLER, DEMISHA |
V2-5575003510 |
7 |
29.00 |
4239********4005 |
558531 |
06/25/2019 |
| FULLER, TAYLOR |
V2-5575003422 |
7 |
29.00 |
4347********2356 |
035907 |
06/25/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
29.00 |
4815********9141 |
115195 |
06/25/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********3304 |
175791 |
06/25/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
115591 |
06/25/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
29.00 |
4147********9669 |
08371B |
06/25/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
08372B |
06/25/2019 |
| HAYDEN, DARLENE |
V2-5575001615 |
7 |
45.00 |
5403********5821 |
244294 |
06/25/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02504R |
06/25/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
39.00 |
4427********0133 |
337032 |
06/25/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
00454D |
06/25/2019 |
| JACKSON, FARREN |
V2-5575001634 |
7 |
29.00 |
4147********5392 |
08458C |
06/25/2019 |
| JACOB, MURIEL |
V2-5575003432 |
7 |
29.00 |
6011********1065 |
02582R |
06/25/2019 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
4342********4772 |
030075 |
06/25/2019 |
| JONES, JESSICA |
V2-5575003373 |
7 |
27.00 |
4451********8243 |
207967 |
06/25/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
015907 |
06/25/2019 |
| KIM, SO |
V2-5575003320 |
7 |
39.00 |
4833********8347 |
015907 |
06/25/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
026691 |
06/25/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
171192 |
06/25/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5596 |
035907 |
06/25/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02533R |
06/25/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
070748 |
06/25/2019 |
| MAYBERRY, ADRIENE |
V2-5575002686 |
7 |
39.00 |
4465********0108 |
025204 |
06/25/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
061656 |
06/25/2019 |
| MEJIA, GLENDA |
V2-5575003456 |
7 |
27.00 |
4342********7816 |
049332 |
06/25/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
45.00 |
4000********6050 |
554055 |
06/25/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
065907 |
06/25/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
075907 |
06/25/2019 |
| MORRIS, ALLIE |
V2-5575003459 |
7 |
49.00 |
5491********8455 |
82262B |
06/25/2019 |
| MORRIS, KIM |
V2-5575003457 |
7 |
49.00 |
5491********8455 |
82442B |
06/25/2019 |
| NAPPER, SHALONDA |
V2-557500346Z |
7 |
27.00 |
5178********0682 |
08768Z |
06/25/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
08802W |
06/25/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
185224 |
06/25/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
00155D |
06/25/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
190104 |
06/25/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
097182 |
06/25/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********1928 |
066447 |
06/25/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
170414 |
06/25/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
00292C |
06/25/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
150800 |
06/25/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025107 |
06/25/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
050012 |
06/25/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
191094 |
06/25/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
020008 |
06/25/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
02191D |
06/25/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
101860 |
06/25/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
27.00 |
4247********9305 |
732397 |
06/25/2019 |
| THOMAS, AMANDA-JANE |
V2-5575002607 |
7 |
45.00 |
4117********9169 |
170907 |
06/25/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025739 |
06/25/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
432820 |
06/25/2019 |
| TORRES, JESSICA 52 |
V2-5575002284 |
7 |
79.00 |
4815********7704 |
160208 |
06/25/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
27.00 |
4815********0873 |
130908 |
06/25/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
180701 |
06/25/2019 |
| VALENCIA, MARIA |
V2-5575003490 |
7 |
29.00 |
4833********8126 |
080008 |
06/25/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
074920 |
06/25/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
29.00 |
5108********3514 |
070020 |
06/25/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
050022 |
06/25/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
020008 |
06/25/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
546480 |
06/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.00 |
| 12 |
MasterCard |
477.00 |
| 64 |
Visa |
2695.98 |
| 4 |
Discover |
224.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3773.98 |