Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
084435 |
08/29/2019 |
| ARTEAGA, STEPHANIE |
V2-5575002254 |
5 |
35.00 |
4815********0454 |
104948 |
08/29/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
046316 |
08/29/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********8105 |
084410 |
08/29/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
35.00 |
5175********6818 |
084439 |
08/29/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
014437 |
08/29/2019 |
| CASTILLO, SOCORRO |
V2-5575002561 |
5 |
34.00 |
4815********9433 |
154541 |
08/29/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
134349 |
08/29/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
03196C |
08/29/2019 |
| CLARKE, SAMARA |
V2-5575002574 |
5 |
68.00 |
4232********4104 |
059995 |
08/29/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
024411 |
08/29/2019 |
| CORNEJO, JACQUELINE |
V2-5575003116 |
5 |
10.00 |
4815********8732 |
184847 |
08/29/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
186119 |
08/29/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
40.00 |
4815********2975 |
194346 |
08/29/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4705********9434 |
084445 |
08/29/2019 |
| DIX, MOYA |
V2-5575000855 |
5 |
45.00 |
4121********8018 |
552097 |
08/29/2019 |
| DOSHI, NISHITA |
V2-5575003852 |
5 |
45.00 |
4856********1054 |
029295 |
08/29/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
03370A |
08/29/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
144042 |
08/29/2019 |
| ESTIFANOS, SENAIT |
V2-5575000427 |
5 |
29.99 |
4465********8380 |
029878 |
08/29/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
084448 |
08/29/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
66184Z |
08/29/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
03497Z |
08/29/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
084450 |
08/29/2019 |
| FORD, GLENDA |
V2-5575003863 |
5 |
5.00 |
4266********0543 |
029452 |
08/29/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
029602 |
08/29/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
144140 |
08/29/2019 |
| GORDON, KAREN |
V2-5575003526 |
5 |
35.00 |
4100********7931 |
95950D |
08/29/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********5318 |
032174 |
08/29/2019 |
| GRAHAM, IDA |
V2-5575000383 |
5 |
112.00 |
5141********6031 |
449060 |
08/29/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
844062 |
08/29/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
5262********3056 |
400109 |
08/29/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
184743 |
08/29/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
114149 |
08/29/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
128205 |
08/29/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
084458 |
08/29/2019 |
| IRONS, DONNA |
V2-5575003498 |
5 |
34.00 |
4833********1405 |
084411 |
08/29/2019 |
| JARDAN, DELORES |
V2-5575000465 |
5 |
40.00 |
4153********7900 |
912798 |
08/29/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
084500 |
08/29/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
047210 |
08/29/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
084713 |
08/29/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
144950 |
08/29/2019 |
| LEE, ELLIE |
V2-5575002369 |
5 |
69.00 |
4147********6433 |
04542D |
08/29/2019 |
| LEE, JOANNE |
V2-5575003013 |
5 |
45.00 |
5409********3067 |
047359 |
08/29/2019 |
| MADRID, EVELYN |
V2-5575000936 |
5 |
29.99 |
4342********7813 |
074648 |
08/29/2019 |
| MAGEE, VICKI |
V2-5575000531 |
5 |
19.00 |
4300********9463 |
551796 |
08/29/2019 |
| MARTIN, ANITA |
V2-5575002757 |
5 |
35.00 |
4815********9255 |
134952 |
08/29/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
064511 |
08/29/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
126777 |
08/29/2019 |
| MCGURK, MARY |
V2-5575002390 |
5 |
29.00 |
4347********7513 |
084511 |
08/29/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
044942 |
08/29/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
057586 |
08/29/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
87104P |
08/29/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
000771 |
08/29/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
004511 |
08/29/2019 |
| MORGAN, LINDSEY |
V2-5575001147 |
5 |
49.00 |
4342********7659 |
056837 |
08/29/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********1065 |
029047 |
08/29/2019 |
| NABETA, AKISHA |
V2-5575003911 |
5 |
45.00 |
4342********8543 |
089731 |
08/29/2019 |
| NANCE, MARISSA |
V2-5575002266 |
5 |
29.00 |
5466********1304 |
99054P |
08/29/2019 |
| NELSON, DEVONTTA |
V2-5575000815 |
5 |
36.00 |
5175********8342 |
084517 |
08/29/2019 |
| OCHOA, MARIA |
V2-5575003416 |
5 |
45.00 |
4833********4875 |
054511 |
08/29/2019 |
| ODUMS, ELYCIA |
V2-5575003619 |
5 |
29.00 |
4342********0350 |
069715 |
08/29/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
104057 |
08/29/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
717619 |
08/29/2019 |
| PARNELL, ANITA |
V2-5575003492 |
5 |
34.00 |
4100********7872 |
19983B |
08/29/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
084453 |
08/29/2019 |
| PAZ, JOANNA |
V2-5575003645 |
5 |
29.00 |
5175********6631 |
144752 |
08/29/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
09570B |
08/29/2019 |
| PETERKIN, KAREN |
V2-5575001149 |
5 |
84.00 |
4342********6144 |
036693 |
08/29/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
07737C |
08/29/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
004511 |
08/29/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
043216 |
08/29/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
024511 |
08/29/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
164653 |
08/29/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
024511 |
08/29/2019 |
| RODRIGUEZ, MARIA BETTY |
V2-5575003502 |
5 |
34.00 |
4815********8208 |
124257 |
08/29/2019 |
| RYAN, JAZMINE |
V2-5575003046 |
5 |
45.00 |
5178********7059 |
05760Z |
08/29/2019 |
| SAAH, KUMBA |
V2-5575003348 |
5 |
5.00 |
4730********1955 |
582838 |
08/29/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********2093 |
05463C |
08/29/2019 |
| SALINAS, SANDRA |
V2-5575003331 |
5 |
50.00 |
4147********2592 |
05772D |
08/29/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********7518 |
729269 |
08/29/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
041050 |
08/29/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
02934R |
08/29/2019 |
| SHIPP, DEBORAH |
V2-5575003419 |
5 |
45.00 |
4684********8087 |
004528 |
08/29/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
084505 |
08/29/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
037526 |
08/29/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********9260 |
05942D |
08/29/2019 |
| TORRES, JASMINE |
V2-5575003598 |
5 |
45.00 |
4815********2079 |
114355 |
08/29/2019 |
| TUCKER, JANICE |
V2-5575002391 |
5 |
29.00 |
4342********3710 |
097945 |
08/29/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
068389 |
08/29/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
32.00 |
5262********3963 |
528743 |
08/29/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
044511 |
08/29/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
097257 |
08/29/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********3963 |
194852 |
08/29/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
00286B |
08/29/2019 |
| WHITE, SHARON |
V2-5575003687 |
5 |
32.00 |
4342********8597 |
026315 |
08/29/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
06097B |
08/29/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000917 |
08/29/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
181168 |
08/29/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
06153C |
08/29/2019 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4833********5964 |
084511 |
08/29/2019 |
| ZUNIGA, ANA |
V2-5575002648 |
5 |
84.00 |
4815********4346 |
134953 |
08/29/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.00 |
| 16 |
MasterCard |
726.98 |
| 81 |
Visa |
3319.96 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4248.94 |