Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
065247 |
08/01/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
155129 |
08/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
063124 |
08/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
35.00 |
5175********6818 |
065252 |
08/01/2019 |
| BOVELL, GRISELDA |
V2-5575003000 |
5 |
99.00 |
4239********4948 |
798721 |
08/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
095251 |
08/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
185127 |
08/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
07657C |
08/01/2019 |
| CLARKE, SAMARA |
V2-5575002574 |
5 |
68.00 |
4232********4104 |
039396 |
08/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
065209 |
08/01/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
10.00 |
4815********8732 |
105421 |
08/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
132764 |
08/01/2019 |
| COX, VANESSA |
V2-5575001914 |
5 |
32.00 |
4431********4207 |
065234 |
08/01/2019 |
| CROOM, KENDEL |
V2-5575003014 |
5 |
35.00 |
4254********3565 |
211288 |
08/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
40.00 |
4815********2975 |
195925 |
08/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4705********9434 |
065300 |
08/01/2019 |
| DIX, MOYA |
V2-5575000855 |
5 |
45.00 |
4121********8018 |
391826 |
08/01/2019 |
| DOSHI, NISHITA |
V2-5575003852 |
5 |
45.00 |
4856********1054 |
001951 |
08/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
09059A |
08/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
165335 |
08/01/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
001504 |
08/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
065304 |
08/01/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
31702Z |
08/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
09145Z |
08/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
065305 |
08/01/2019 |
| FORD, GLENDA |
V2-5575003863 |
5 |
5.00 |
4266********0543 |
001720 |
08/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001082 |
08/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
125736 |
08/01/2019 |
| GORDON, KAREN |
V2-5575003526 |
5 |
35.00 |
4100********7931 |
44314D |
08/01/2019 |
| GRAHAM, IDA |
V2-5575000383 |
5 |
112.00 |
5141********6031 |
409763 |
08/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
211298 |
08/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
5262********3056 |
678990 |
08/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
115436 |
08/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
195333 |
08/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
115336 |
08/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
162875 |
08/01/2019 |
| IRONS, DONNA |
V2-5575003498 |
5 |
34.00 |
4833********1405 |
045309 |
08/01/2019 |
| JARDAN, DELORES |
V2-5575000465 |
5 |
40.00 |
4153********7900 |
362492 |
08/01/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
065315 |
08/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
063719 |
08/01/2019 |
| JONES, JUSTINA |
V2-5575001954 |
5 |
32.00 |
4121********3032 |
321075 |
08/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
065524 |
08/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
135333 |
08/01/2019 |
| LEE, ELLIE |
V2-5575002369 |
5 |
69.00 |
4147********6433 |
02186D |
08/01/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
064357 |
08/01/2019 |
| LEFFALL, AMIA |
V2-5575002225 |
5 |
79.00 |
4815********4987 |
115037 |
08/01/2019 |
| MADRID, EVELYN |
V2-5575000936 |
5 |
29.99 |
4342********7813 |
063128 |
08/01/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
912896 |
08/01/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
185931 |
08/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
035309 |
08/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
122079 |
08/01/2019 |
| MCGURK, MARY |
V2-5575002390 |
5 |
29.00 |
4347********7513 |
065309 |
08/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
086251 |
08/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
067580 |
08/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
50134P |
08/01/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
004461 |
08/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
095309 |
08/01/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
044252 |
08/01/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********1065 |
001292 |
08/01/2019 |
| NANCE, MARISSA |
V2-NANCEMAR |
5 |
29.00 |
5466********1304 |
22887P |
08/01/2019 |
| NAVARRO, MARIA |
V2-5575002248 |
5 |
35.00 |
4815********5198 |
155635 |
08/01/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
5175********8342 |
065335 |
08/01/2019 |
| OCHOA, MARIA |
V2-5575003416 |
5 |
54.00 |
4833********4875 |
045309 |
08/01/2019 |
| ODUMS, ELYCIA |
V2-5575003619 |
5 |
29.00 |
4342********0350 |
028808 |
08/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
135935 |
08/01/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
816359 |
08/01/2019 |
| PARNELL, ANITA |
V2-5575003492 |
5 |
34.00 |
4100********7872 |
61731B |
08/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
065312 |
08/01/2019 |
| PAYNE, CAROL |
V2-5575002699 |
5 |
45.00 |
4494********6199 |
894567 |
08/01/2019 |
| PAZ, JOANNA |
V2-5575003645 |
5 |
29.00 |
5175********6631 |
105339 |
08/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
03286B |
08/01/2019 |
| PETERKIN, KAREN |
V2-5575001149 |
5 |
84.00 |
4342********6144 |
046838 |
08/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
01446C |
08/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
085309 |
08/01/2019 |
| REECE, SABRINA |
V2-5575002592 |
5 |
36.00 |
4815********0669 |
185032 |
08/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
099008 |
08/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
37.00 |
5332********4808 |
PDA235 |
08/01/2019 |
| RICHARDSON, JORDAN |
V2-5575003137 |
5 |
45.00 |
4388********1428 |
00237C |
08/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
015309 |
08/01/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
165139 |
08/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
025309 |
08/01/2019 |
| RODRIGUEZ, MARIA BETTY |
V2-5575003502 |
5 |
34.00 |
4815********8208 |
105938 |
08/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
67.00 |
4059********7002 |
221438 |
08/01/2019 |
| RYAN, JAZMINE |
V2-5575003046 |
5 |
45.00 |
5178********7059 |
00353Z |
08/01/2019 |
| SAAH, KUMBA |
V2-5575003348 |
5 |
5.00 |
4730********1955 |
851408 |
08/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********2093 |
05045C |
08/01/2019 |
| SALINAS, SANDRA |
V2-5575003331 |
5 |
50.00 |
4147********2592 |
00377D |
08/01/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********7518 |
828828 |
08/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
005478 |
08/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00195R |
08/01/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
085349 |
08/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
065325 |
08/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
088139 |
08/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********2559 |
00539C |
08/01/2019 |
| TORRES, JASMINE |
V2-5575003598 |
5 |
45.00 |
4815********2079 |
115734 |
08/01/2019 |
| TOWNSEND, NIKOL |
V2-5575001323 |
5 |
29.00 |
4266********7231 |
00575A |
08/01/2019 |
| TUCKER, JANICE |
V2-5575002391 |
5 |
29.00 |
4342********3710 |
042826 |
08/01/2019 |
| VILTZ, RAVEN |
V2-5575001770 |
5 |
45.00 |
4195********8778 |
001821 |
08/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
007705 |
08/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
32.00 |
5262********3963 |
231515 |
08/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
055309 |
08/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
026431 |
08/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
125333 |
08/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
05978B |
08/01/2019 |
| WHITE, SHARON |
V2-5575003453 |
5 |
32.00 |
4342********8597 |
063626 |
08/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
00751B |
08/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000877 |
08/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4447********2455 |
001027 |
08/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
128069 |
08/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
00782C |
08/01/2019 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4833********5964 |
005409 |
08/01/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
135038 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.00 |
| 16 |
MasterCard |
714.98 |
| 91 |
Visa |
3841.95 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4758.93 |