Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
45.00 |
4254********8048 |
952426 |
08/22/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
07785D |
08/22/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
192721 |
08/22/2019 |
| BROWDER-CLARK, JANET |
V2-5575002279 |
7 |
45.00 |
5424********8429 |
133347 |
08/22/2019 |
| BROWN, SYBIL |
V2-5575003483 |
7 |
34.00 |
4833********3385 |
042310 |
08/22/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
80.00 |
6011********8389 |
02243R |
08/22/2019 |
| CALDERON, VANESSA |
V2-5575002389 |
7 |
29.00 |
4815********2293 |
132638 |
08/22/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5622 |
112231 |
08/22/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
051819 |
08/22/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
092307 |
08/22/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
120188 |
08/22/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
092310 |
08/22/2019 |
| COLEMAN, LESHUN |
V2-5575001416 |
7 |
71.00 |
4254********1925 |
952437 |
08/22/2019 |
| CONWAY, VICKIE |
V2-5575003538 |
7 |
34.00 |
4815********3448 |
182533 |
08/22/2019 |
| COOPER, CAROL |
V2-5575003517 |
7 |
34.00 |
5175********7570 |
102031 |
08/22/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
159939 |
08/22/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
022961 |
08/22/2019 |
| DAVIS, CARLENE |
V2-5575003368 |
7 |
32.00 |
4833********5690 |
022310 |
08/22/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
898080 |
08/22/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
022184 |
08/22/2019 |
| DUENAS, ARACELI |
V2-5575003972 |
7 |
35.00 |
4147********1142 |
022224 |
08/22/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********9814 |
09466Z |
08/22/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
066147 |
08/22/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
952445 |
08/22/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
32.00 |
4815********2687 |
172230 |
08/22/2019 |
| FULLER, DEMISHA |
V2-5575003510 |
7 |
34.00 |
4239********4005 |
930545 |
08/22/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
34.00 |
4815********9141 |
172833 |
08/22/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
182334 |
08/22/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
34.00 |
4147********9669 |
09623B |
08/22/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
09631B |
08/22/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02211R |
08/22/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
09886D |
08/22/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********2325 |
09706P |
08/22/2019 |
| JACOB, MURIEL |
V2-5575003432 |
7 |
5.00 |
6011********1065 |
02220R |
08/22/2019 |
| JONES, JESSICA |
V2-5575003615 |
7 |
32.00 |
4451********8243 |
208025 |
08/22/2019 |
| KIM, SO |
V2-5575003320 |
7 |
44.00 |
4833********8347 |
062310 |
08/22/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
012403 |
08/22/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
174415 |
08/22/2019 |
| LEIGH-BROWN, TANISHA |
V2-5575002327 |
7 |
85.00 |
5175********8266 |
172430 |
08/22/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5596 |
092310 |
08/22/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02281R |
08/22/2019 |
| MARTINEZ, ISAMARA |
V2-5575003628 |
7 |
29.00 |
4427********8992 |
002310 |
08/22/2019 |
| MARTINEZ, JAKELIN |
V2-5575003398 |
7 |
45.00 |
5178********9274 |
022662 |
08/22/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
084455 |
08/22/2019 |
| MEJIA, GLENDA |
V2-5575003456 |
7 |
32.00 |
4342********1116 |
011082 |
08/22/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
29.99 |
4000********6050 |
704912 |
08/22/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
032310 |
08/22/2019 |
| NAPPER, SHALONDA |
V2-557500346Z |
7 |
32.00 |
5178********0682 |
00018Z |
08/22/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
00072W |
08/22/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
10.00 |
5175********0994 |
172334 |
08/22/2019 |
| OTUEKONG, EUNICE |
V2-5575003135 |
7 |
5.00 |
4730********1955 |
360734 |
08/22/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
128944 |
08/22/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
00198D |
08/22/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
112636 |
08/22/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
007549 |
08/22/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********1928 |
067953 |
08/22/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
157966 |
08/22/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
00337C |
08/22/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
112031 |
08/22/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
130939 |
08/22/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
062310 |
08/22/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
04002D |
08/22/2019 |
| STALLINGS, JANICE |
V2-5575000059 |
7 |
35.00 |
3717*******1000 |
126656 |
08/22/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
32.00 |
4247********9305 |
511395 |
08/22/2019 |
| THOMAS, AMANDA-JANE |
V2-5575002607 |
7 |
45.00 |
4117********9169 |
162936 |
08/22/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
022131 |
08/22/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
654142 |
08/22/2019 |
| TIDWELL, BONITA |
V2-5575002759 |
7 |
79.00 |
4147********1724 |
00530C |
08/22/2019 |
| TORRES, JESSICA 52 |
V2-5575002284 |
7 |
79.00 |
4815********7704 |
112239 |
08/22/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
102732 |
08/22/2019 |
| VALENCIA, MARIA |
V2-5575003490 |
7 |
34.00 |
4833********8126 |
042310 |
08/22/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
013714 |
08/22/2019 |
| VELEZ, JACIEL |
V2-5575002253 |
7 |
35.00 |
4347********1622 |
052310 |
08/22/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
34.00 |
5108********3514 |
092356 |
08/22/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
963153 |
08/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.00 |
| 13 |
MasterCard |
548.00 |
| 51 |
Visa |
2131.97 |
| 4 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.97 |