Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, NESANET |
V2-5575002715 |
7 |
45.00 |
4815********3472 |
125945 |
09/19/2019 |
| ALDRIEDGE, LILLY |
V2-5575002824 |
7 |
10.00 |
4254********8048 |
561377 |
09/19/2019 |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
03291D |
09/19/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
195846 |
09/19/2019 |
| BROWN, SYBIL |
V2-5575003483 |
7 |
34.00 |
4833********3385 |
055408 |
09/19/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
01911R |
09/19/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5380 |
165147 |
09/19/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
038969 |
09/19/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
075448 |
09/19/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
119712 |
09/19/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
015408 |
09/19/2019 |
| CONWAY, VICKIE |
V2-5575003538 |
7 |
34.00 |
4815********3448 |
185342 |
09/19/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
154132 |
09/19/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
067869 |
09/19/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
050069 |
09/19/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
019710 |
09/19/2019 |
| DUENAS, ARACELI |
V2-5575003972 |
7 |
35.00 |
4147********1142 |
019713 |
09/19/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********9814 |
03719Z |
09/19/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
022105 |
09/19/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
561389 |
09/19/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
32.00 |
4815********2687 |
165040 |
09/19/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
34.00 |
4815********9141 |
175042 |
09/19/2019 |
| HARRIS, BEVERLY |
V2-5575002781 |
7 |
39.00 |
4815********4535 |
115953 |
09/19/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
34.00 |
4147********9669 |
05087B |
09/19/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
05106B |
09/19/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
01992R |
09/19/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
44.00 |
4427********0133 |
726994 |
09/19/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
05929D |
09/19/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********2325 |
05184P |
09/19/2019 |
| JACOB, MURIEL |
V2-5575003432 |
7 |
5.00 |
6011********1065 |
01926R |
09/19/2019 |
| JONES, JESSICA |
V2-5575003615 |
7 |
32.00 |
4451********8243 |
595569 |
09/19/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
075508 |
09/19/2019 |
| KIM, SO |
V2-5575003320 |
7 |
44.00 |
4833********8347 |
085508 |
09/19/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
019456 |
09/19/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
129086 |
09/19/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5596 |
005508 |
09/19/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
01961R |
09/19/2019 |
| MARTINEZ, ISAMARA |
V2-5575003628 |
7 |
29.00 |
4427********8992 |
015508 |
09/19/2019 |
| MCFADDEN, BRITTANY |
V2-5575002803 |
7 |
45.00 |
4342********3315 |
071619 |
09/19/2019 |
| MEJIA, GLENDA |
V2-5575003766 |
7 |
32.00 |
4342********1116 |
058448 |
09/19/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
29.99 |
4000********6050 |
625361 |
09/19/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
035508 |
09/19/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
05493W |
09/19/2019 |
| OTUEKONG, EUNICE |
V2-5575003135 |
7 |
5.00 |
4730********1955 |
320729 |
09/19/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
181078 |
09/19/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
05627D |
09/19/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
195850 |
09/19/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
099533 |
09/19/2019 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
035508 |
09/19/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
166862 |
09/19/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
05792C |
09/19/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
125359 |
09/19/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
111206 |
09/19/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
075508 |
09/19/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
08614D |
09/19/2019 |
| STALLINGS, JANICE |
V2-5575003663 |
7 |
35.00 |
3717*******1000 |
104385 |
09/19/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
32.00 |
4247********9305 |
361739 |
09/19/2019 |
| TEALL, JUANITA |
V2-5575003847 |
7 |
14.99 |
4833********8884 |
005508 |
09/19/2019 |
| THOMAS, AMANDA-JANE |
V2-5575002607 |
7 |
45.00 |
4117********9169 |
175350 |
09/19/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
019512 |
09/19/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
761393 |
09/19/2019 |
| TIDWELL, BONITA |
V2-5575002759 |
7 |
79.00 |
4147********1724 |
06003C |
09/19/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
185155 |
09/19/2019 |
| VALENCIA, MARIA |
V2-5575003490 |
7 |
34.00 |
4833********8126 |
055508 |
09/19/2019 |
| VELEZ, JACIEL |
V2-5575002253 |
7 |
35.00 |
4347********1622 |
075508 |
09/19/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
34.00 |
5108********3514 |
075538 |
09/19/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
055539 |
09/19/2019 |
| WILLIAMS, CANDACE |
V2-5575002155 |
7 |
45.00 |
5403********0197 |
027398 |
09/19/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.00 |
| 7 |
MasterCard |
297.00 |
| 50 |
Visa |
2005.96 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2799.96 |