Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
309239 |
07/25/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
08293D |
07/25/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
155298 |
07/25/2019 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
055559 |
07/25/2019 |
| BROWN, BARBARA |
V2-5575000395 |
7 |
40.00 |
3737*******2004 |
136333 |
07/25/2019 |
| BROWN, SYBIL |
V2-5575003483 |
7 |
34.00 |
4833********3385 |
075907 |
07/25/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02518R |
07/25/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
195493 |
07/25/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
071748 |
07/25/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
065950 |
07/25/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
119804 |
07/25/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
015907 |
07/25/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
309253 |
07/25/2019 |
| CONWAY, VICKIE |
V2-5575003538 |
7 |
34.00 |
4815********3448 |
165792 |
07/25/2019 |
| COOPER, CAROL |
V2-5575003517 |
7 |
34.00 |
5175********7570 |
135197 |
07/25/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
184990 |
07/25/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
099815 |
07/25/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
32.00 |
4833********5690 |
065907 |
07/25/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
849234 |
07/25/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
025310 |
07/25/2019 |
| DUENAS, ARACELI |
V2-5575003972 |
7 |
35.00 |
4147********1142 |
025170 |
07/25/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
009456 |
07/25/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
309258 |
07/25/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
32.00 |
4815********2687 |
110007 |
07/25/2019 |
| FULLER, TAYLOR |
V2-5575003422 |
7 |
34.00 |
4347********2356 |
020008 |
07/25/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
34.00 |
4815********9141 |
170408 |
07/25/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
110504 |
07/25/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
34.00 |
4147********9669 |
00167B |
07/25/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
00178B |
07/25/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02549R |
07/25/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
44.00 |
4427********0133 |
127501 |
07/25/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
04006D |
07/25/2019 |
| JACOB, MURIEL |
V2-5575003432 |
7 |
5.00 |
6011********1065 |
02502R |
07/25/2019 |
| JOHNSON, TIA |
V2-5575001267 |
7 |
67.00 |
4342********4772 |
083575 |
07/25/2019 |
| JONES, JESSICA |
V2-5575003615 |
7 |
32.00 |
4451********8243 |
917789 |
07/25/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
020008 |
07/25/2019 |
| KIM, SO |
V2-5575003320 |
7 |
44.00 |
4833********8347 |
020008 |
07/25/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
026185 |
07/25/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
144813 |
07/25/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5596 |
040008 |
07/25/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02587R |
07/25/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
010797 |
07/25/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
069000 |
07/25/2019 |
| MOLLER, MARIA |
V2-5575003015 |
7 |
44.00 |
4833********2844 |
070008 |
07/25/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
080008 |
07/25/2019 |
| NAPPER, SHALONDA |
V2-557500346Z |
7 |
32.00 |
5178********0682 |
00586Z |
07/25/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
00625W |
07/25/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
10.00 |
5175********0994 |
160603 |
07/25/2019 |
| OTUEKONG, EUNICE |
V2-5575003135 |
7 |
5.00 |
4730********1955 |
790520 |
07/25/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
183761 |
07/25/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
00768D |
07/25/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
150802 |
07/25/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
016355 |
07/25/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
13.00 |
4342********1928 |
028581 |
07/25/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
186412 |
07/25/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
00972C |
07/25/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
100409 |
07/25/2019 |
| SAUCEDO, JOSELYN |
V2-5575003408 |
7 |
35.00 |
4447********4433 |
025830 |
07/25/2019 |
| SCOTT, CHANNA |
V2-5575001261 |
7 |
102.00 |
4306********1240 |
050034 |
07/25/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
192992 |
07/25/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
050008 |
07/25/2019 |
| SMITH, SUMMER |
V2-5575003541 |
7 |
34.00 |
4366********0243 |
018506 |
07/25/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
38.99 |
4400********5406 |
02813D |
07/25/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
127957 |
07/25/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
32.00 |
4247********9305 |
361146 |
07/25/2019 |
| THOMAS, AMANDA-JANE |
V2-5575002607 |
7 |
45.00 |
4117********9169 |
130703 |
07/25/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
025404 |
07/25/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
38.99 |
4870********1515 |
546417 |
07/25/2019 |
| TIDWELL, BONITA |
V2-5575002759 |
7 |
49.00 |
4147********1724 |
01175C |
07/25/2019 |
| TORRES, JESSICA 52 |
V2-5575002284 |
7 |
79.00 |
4815********7704 |
190600 |
07/25/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
32.00 |
4815********0873 |
130504 |
07/25/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
190302 |
07/25/2019 |
| VALENCIA, MARIA |
V2-5575003490 |
7 |
34.00 |
4833********8126 |
010008 |
07/25/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
066582 |
07/25/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
34.00 |
5108********3514 |
070044 |
07/25/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
050045 |
07/25/2019 |
| WHITFIELD, ROBYN |
V2-5575001394 |
7 |
41.00 |
4833********5566 |
966305 |
07/25/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
972894 |
07/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.00 |
| 10 |
MasterCard |
406.00 |
| 56 |
Visa |
2355.98 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3338.98 |