Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
070236 |
07/01/2019 |
| ARGUETA, EDELMA |
V2-5575002267 |
5 |
79.00 |
4342********5139 |
044331 |
07/01/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
120721 |
07/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
030494 |
07/01/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********5484 |
070210 |
07/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
35.00 |
5175********6818 |
070239 |
07/01/2019 |
| BOVELL, GRISELDA |
V2-5575003000 |
5 |
99.00 |
4239********4948 |
599073 |
07/01/2019 |
| BOWENS, MARILYN |
V2-5575002183 |
5 |
45.00 |
4431********3349 |
070213 |
07/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
000238 |
07/01/2019 |
| BROWN, MARINA |
V2-5575000867 |
5 |
29.00 |
5332********0463 |
N3PVJ0 |
07/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
180225 |
07/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
07264C |
07/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
050210 |
07/01/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
10.00 |
4815********8732 |
130424 |
07/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
104374 |
07/01/2019 |
| COX, VANESSA |
V2-5575001914 |
5 |
32.00 |
4431********4207 |
070221 |
07/01/2019 |
| CROOM, KENDEL |
V2-5575003014 |
5 |
35.00 |
4254********3565 |
210147 |
07/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
69.00 |
4815********2975 |
100423 |
07/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4705********9434 |
070248 |
07/01/2019 |
| DOSHI, NISHITA |
V2-5575003852 |
5 |
10.00 |
4856********1054 |
001104 |
07/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
07493A |
07/01/2019 |
| ECHOLS, DENISE |
V2-5575002062 |
5 |
45.00 |
5175********7112 |
070252 |
07/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
130629 |
07/01/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
001279 |
07/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
070252 |
07/01/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
03085Z |
07/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
07582Z |
07/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
070254 |
07/01/2019 |
| FORD, GLENDA |
V2-5575003863 |
5 |
34.00 |
4266********0543 |
001143 |
07/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001274 |
07/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
130124 |
07/01/2019 |
| GORDON, KAREN |
V2-5575003526 |
5 |
35.00 |
4100********7931 |
60873D |
07/01/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********1836 |
030302 |
07/01/2019 |
| GRAHAM, IDA |
V2-5575000383 |
5 |
112.00 |
5141********6031 |
300416 |
07/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
210155 |
07/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
5262********3056 |
515037 |
07/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
180625 |
07/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
190723 |
07/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
130021 |
07/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
185985 |
07/01/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
070302 |
07/01/2019 |
| IRONS, DONNA |
V2-5575003498 |
5 |
34.00 |
4833********1405 |
020310 |
07/01/2019 |
| JARDAN, DELORES |
V2-5575000465 |
5 |
40.00 |
4153********7900 |
551339 |
07/01/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
070303 |
07/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
083240 |
07/01/2019 |
| JONES, JUSTINA |
V2-5575001954 |
5 |
32.00 |
4121********3032 |
730039 |
07/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
070506 |
07/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
170738 |
07/01/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
031391 |
07/01/2019 |
| LOMAX, LACRISHA |
V2-5575003434 |
5 |
34.00 |
4266********6689 |
09253B |
07/01/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
730814 |
07/01/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
160437 |
07/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
000310 |
07/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
186897 |
07/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
085576 |
07/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
002370 |
07/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
22823P |
07/01/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
018535 |
07/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
040310 |
07/01/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
022421 |
07/01/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********1065 |
001415 |
07/01/2019 |
| MURRAY, SHANDRA |
V2-5575002707 |
5 |
19.00 |
4815********4976 |
110730 |
07/01/2019 |
| NANCE, MARISSA |
V2-NANCEMAR |
5 |
29.00 |
5466********1304 |
40607P |
07/01/2019 |
| NAVARRO, MARIA |
V2-5575002248 |
5 |
35.00 |
4815********5198 |
130233 |
07/01/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
4833********4488 |
080310 |
07/01/2019 |
| ODUMS, ELYCIA |
V2-5575001580 |
5 |
29.00 |
4342********0350 |
045572 |
07/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
190535 |
07/01/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
002815 |
07/01/2019 |
| PARNELL, ANITA |
V2-5575003492 |
5 |
34.00 |
4100********7872 |
81987B |
07/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
070257 |
07/01/2019 |
| PAYNE, CAROL |
V2-5575002699 |
5 |
45.00 |
4494********6199 |
257391 |
07/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
03035B |
07/01/2019 |
| PETERKIN, KAREN |
V2-5575001149 |
5 |
84.00 |
4342********6144 |
086998 |
07/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
02444C |
07/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
040310 |
07/01/2019 |
| REECE, SABRINA |
V2-5575002592 |
5 |
36.00 |
4815********0669 |
140738 |
07/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
096257 |
07/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
37.00 |
5332********4808 |
N3PKQD |
07/01/2019 |
| RICHARDSON, JORDAN |
V2-5575003137 |
5 |
10.00 |
4388********1428 |
09805C |
07/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
070310 |
07/01/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
160537 |
07/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
090310 |
07/01/2019 |
| RODRIGUEZ, MARIA BETTY |
V2-5575003502 |
5 |
34.00 |
4815********8208 |
100039 |
07/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
67.00 |
4059********7002 |
521028 |
07/01/2019 |
| SAAH, KUMBA |
V2-5575003348 |
5 |
5.00 |
4730********1955 |
512343 |
07/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********2093 |
01848C |
07/01/2019 |
| SALINAS, SANDRA |
V2-5575003331 |
5 |
50.00 |
4147********2592 |
09954D |
07/01/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********7518 |
016845 |
07/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
097697 |
07/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00117R |
07/01/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
090337 |
07/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
070313 |
07/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
004017 |
07/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********2559 |
00199C |
07/01/2019 |
| TORRES, JASMINE |
V2-5575002153 |
5 |
45.00 |
4815********2079 |
140636 |
07/01/2019 |
| TOWNSEND, NIKOL |
V2-5575001323 |
5 |
29.00 |
4266********7231 |
00226A |
07/01/2019 |
| TUCKER, JANICE |
V2-5575001644 |
5 |
29.00 |
4342********3710 |
051199 |
07/01/2019 |
| VILTZ, RAVEN |
V2-5575001770 |
5 |
45.00 |
4195********8778 |
001701 |
07/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
029073 |
07/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
32.00 |
5262********3963 |
065199 |
07/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
030310 |
07/01/2019 |
| WARREN, SHARRONE |
V2-5575002659 |
5 |
43.00 |
5508********4107 |
090344 |
07/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
067071 |
07/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
180136 |
07/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
02011B |
07/01/2019 |
| WHITE, SHARON |
V2-5575003453 |
5 |
32.00 |
4342********8597 |
079676 |
07/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
00409B |
07/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000832 |
07/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4447********2455 |
001858 |
07/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
165434 |
07/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
00451C |
07/01/2019 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4833********5964 |
090310 |
07/01/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
150836 |
07/01/2019 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.00 |
| 17 |
MasterCard |
770.98 |
| 91 |
Visa |
3763.96 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4736.94 |