Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
V2-5575001125 |
5 |
49.00 |
4384********7018 |
070041 |
10/01/2019 |
| AQUINO, NADIA |
V2-5575003767 |
5 |
49.00 |
4815********3023 |
100902 |
10/01/2019 |
| BANKOLE, KIM |
V2-5575001144 |
5 |
49.00 |
5178********0914 |
085653 |
10/01/2019 |
| BENSON, SHELDA |
V2-5575001012 |
5 |
50.00 |
4431********8105 |
070020 |
10/01/2019 |
| BLAND, SUSAN |
V2-5575000819 |
5 |
35.00 |
5175********6818 |
070049 |
10/01/2019 |
| BOVELL, GRISELDA |
V2-5575003000 |
5 |
99.00 |
4239********4948 |
192341 |
10/01/2019 |
| BRADLEY, ANGEL |
V2-5575002258 |
5 |
79.00 |
4483********0017 |
000047 |
10/01/2019 |
| CANALES, KATHLEEN |
V2-5575001780 |
5 |
39.00 |
4342********0892 |
010362 |
10/01/2019 |
| CASTILLO, SOCORRO |
V2-5575002561 |
5 |
34.00 |
4815********9433 |
130408 |
10/01/2019 |
| CHAVEZ, YOLANDA |
V2-5575000483 |
5 |
19.00 |
4815********6790 |
160901 |
10/01/2019 |
| CLARK, JACQUELYN |
V2-5575000307 |
5 |
70.00 |
4147********7119 |
01514C |
10/01/2019 |
| CLARKE, SAMARA |
V2-5575002574 |
5 |
68.00 |
4232********4104 |
078101 |
10/01/2019 |
| CONLEY, WENDI |
V2-5575002113 |
5 |
45.00 |
4427********0099 |
030010 |
10/01/2019 |
| COTTERELL, EILEEN |
V2-5575000391 |
5 |
40.00 |
3728*******2007 |
109420 |
10/01/2019 |
| DANIELS, LYNDA |
V2-5575000830 |
5 |
40.00 |
4815********2975 |
120403 |
10/01/2019 |
| DIOP, MARGARET |
V2-5575001633 |
5 |
40.00 |
4705********9434 |
070057 |
10/01/2019 |
| DIX, MOYA |
V2-5575000855 |
5 |
45.00 |
4121********8018 |
551277 |
10/01/2019 |
| DOSHI, NISHITA |
V2-5575003852 |
5 |
45.00 |
4856********1054 |
001429 |
10/01/2019 |
| DOWNING, SUMMER |
V2-5575000419 |
5 |
35.00 |
4266********3545 |
01716A |
10/01/2019 |
| EDGENTON, CHERYL |
V2-5575001029 |
5 |
50.00 |
4815********5419 |
180105 |
10/01/2019 |
| EVANS, VALERIE |
V2-5575001102 |
5 |
49.00 |
4306********1150 |
070100 |
10/01/2019 |
| FISH, STEPHANIE |
V2-5575003380 |
5 |
35.00 |
5524********5734 |
67730Z |
10/01/2019 |
| FISHER, BOBBI |
V2-5575000375 |
5 |
35.00 |
5466********7483 |
03027Z |
10/01/2019 |
| FONTENOT, PAMELA |
V2-5575002016 |
5 |
29.00 |
4705********2701 |
070101 |
10/01/2019 |
| FORTUNE, MICHELLE |
V2-5575003868 |
5 |
19.00 |
4298********6181 |
001433 |
10/01/2019 |
| FRANCO, YESSENIS |
V2-5575000289 |
5 |
25.00 |
4815********5612 |
110211 |
10/01/2019 |
| GASTON, LEIGH |
V2-5575002193 |
5 |
45.00 |
4447********3561 |
001810 |
10/01/2019 |
| GORDON, KAREN |
V2-5575003661 |
5 |
35.00 |
4100********7931 |
04170D |
10/01/2019 |
| GORDON, LA DONNA |
V2-5575001786 |
5 |
45.00 |
4342********5318 |
064411 |
10/01/2019 |
| GUTIERREZ, LAURIE |
V2-5575001575 |
5 |
29.00 |
4254********9584 |
125455 |
10/01/2019 |
| HAMPTON, MARRY |
V2-5575001576 |
5 |
29.00 |
5262********3056 |
895445 |
10/01/2019 |
| HAYES, OLIVIA |
V2-5575001278 |
5 |
38.00 |
4815********9794 |
130318 |
10/01/2019 |
| HENDERSON, CHANTE |
V2-5575001046 |
5 |
58.99 |
4815********3543 |
130614 |
10/01/2019 |
| HENDERSON, PAULA |
V2-5575001820 |
5 |
35.00 |
4815********7901 |
100515 |
10/01/2019 |
| HILL, LOREN |
V2-5575001512 |
5 |
69.00 |
3712*******2005 |
144899 |
10/01/2019 |
| HUDSON, RONDA |
V2-5575001043 |
5 |
49.00 |
5152********4111 |
070111 |
10/01/2019 |
| IRONS, DONNA |
V2-5575003498 |
5 |
34.00 |
4833********1405 |
000110 |
10/01/2019 |
| JOHNSON, ANTOINETTE |
V2-5575001162 |
5 |
58.99 |
5152********1205 |
070111 |
10/01/2019 |
| JOHNSON, VANESSA |
V2-5575001161 |
5 |
58.99 |
5178********2013 |
070338 |
10/01/2019 |
| JONES, JUSTINA |
V2-5575001954 |
5 |
17.00 |
4121********2968 |
850773 |
10/01/2019 |
| LAMOTTE, BRENDA |
V2-5575002192 |
5 |
45.00 |
4730********4616 |
070331 |
10/01/2019 |
| LEE, BEATRICE |
V2-5575001122 |
5 |
58.99 |
4815********5983 |
190617 |
10/01/2019 |
| MARTIN, ANITA |
V2-5575003765 |
5 |
35.00 |
4815********9255 |
140516 |
10/01/2019 |
| MARTINEZ, JUANA |
V2-5575002008 |
5 |
29.00 |
4347********0274 |
070110 |
10/01/2019 |
| MCELROY, STEPHANIE |
V2-5575001449 |
5 |
35.00 |
3715*******4007 |
165655 |
10/01/2019 |
| MCGURK, MARY |
V2-5575002390 |
5 |
29.00 |
4347********7513 |
090110 |
10/01/2019 |
| MCLAUGHLIN, AYESHA |
V2-5575003402 |
5 |
45.00 |
4342********8803 |
033053 |
10/01/2019 |
| MELENDEZ, JACQUELINE |
V2-5575001716 |
5 |
45.00 |
4342********8598 |
087816 |
10/01/2019 |
| METTERS, TATIANNA |
V2-5575002634 |
5 |
49.00 |
5466********4113 |
86314P |
10/01/2019 |
| MITCHELL, BARBARA |
V2-5575001547 |
5 |
43.00 |
4366********8992 |
009875 |
10/01/2019 |
| MOORE, SHARON |
V2-5575001538 |
5 |
29.00 |
4833********6610 |
010110 |
10/01/2019 |
| MURRAY, KATHRYN |
V2-5575001405 |
5 |
39.00 |
4270********1065 |
001941 |
10/01/2019 |
| MURRAY, SHANDRA |
V2-5575002707 |
5 |
17.00 |
4815********4976 |
140816 |
10/01/2019 |
| NABETA, AKISHA |
V2-5575003911 |
5 |
45.00 |
4342********8543 |
051506 |
10/01/2019 |
| NANCE, MARISSA |
V2-5575002266 |
5 |
29.00 |
5466********1304 |
41559P |
10/01/2019 |
| NAVARRO, MARIA |
V2-5575002248 |
5 |
85.00 |
4815********5198 |
120619 |
10/01/2019 |
| OCHOA, MARIA |
V2-5575003416 |
5 |
54.00 |
4833********4875 |
060110 |
10/01/2019 |
| ORDAZ, RISHEL |
V2-5575002729 |
5 |
29.00 |
4815********0873 |
120716 |
10/01/2019 |
| OROZCO, HANNAH |
V2-5575002649 |
5 |
25.00 |
4815********4346 |
140010 |
10/01/2019 |
| ORTIZ, XOCHILT |
V2-5575000764 |
5 |
32.00 |
4730********6244 |
689378 |
10/01/2019 |
| PARNELL, ANITA |
V2-5575003492 |
5 |
34.00 |
4100********7872 |
21447B |
10/01/2019 |
| PAUL, JANET |
V2-5575000970 |
5 |
29.99 |
4431********7680 |
070104 |
10/01/2019 |
| PAZ, JOANNA |
V2-5575003645 |
5 |
29.00 |
5175********6631 |
160716 |
10/01/2019 |
| PEREZ, YOLANDA |
V2-5575001533 |
5 |
40.00 |
4400********0655 |
04249B |
10/01/2019 |
| PINNAMANENI, MAMATHA |
V2-5575000327 |
5 |
25.00 |
4400********2004 |
01901C |
10/01/2019 |
| PROBY, ELAINE |
V2-5575002144 |
5 |
35.00 |
4427********2381 |
090110 |
10/01/2019 |
| RAHMAN, JOYCE |
V2-5575003681 |
5 |
35.00 |
4342********3712 |
035296 |
10/01/2019 |
| REID, CYNTHIA |
V2-5575000910 |
5 |
85.00 |
4342********1629 |
060408 |
10/01/2019 |
| RICARD, RHONDA |
V2-5575003954 |
5 |
52.00 |
5332********4808 |
D8U4QT |
10/01/2019 |
| ROBISON, SHONEJI |
V2-5575002188 |
5 |
49.00 |
4411********6893 |
020110 |
10/01/2019 |
| ROCHA, LILIA |
V2-5575001332 |
5 |
45.00 |
4815********3782 |
140811 |
10/01/2019 |
| RODRIGUEZ, ELOISA |
V2-5575002143 |
5 |
45.00 |
4833********1921 |
020110 |
10/01/2019 |
| RODRIGUEZ, MARIA BETTY |
V2-5575003502 |
5 |
34.00 |
4815********8208 |
180516 |
10/01/2019 |
| ROLFE, KIMBERLY |
V2-5575001051 |
5 |
117.00 |
4059********7002 |
292819 |
10/01/2019 |
| SALAZAR, NANCY |
V2-5575002809 |
5 |
45.00 |
4400********2093 |
09651C |
10/01/2019 |
| SALINAS, SANDRA |
V2-5575003331 |
5 |
50.00 |
4147********2592 |
04069D |
10/01/2019 |
| SAWYER, DOMINIQUE |
V2-5575001448 |
5 |
77.00 |
4730********7518 |
699762 |
10/01/2019 |
| SCOTT, NATACHIA |
V2-5575003938 |
5 |
38.00 |
4342********3104 |
057006 |
10/01/2019 |
| SHIMIZU, MASAMI |
V2-5575002998 |
5 |
29.00 |
6011********0626 |
00172R |
10/01/2019 |
| SMALL, JACKIE |
V2-5575001321 |
5 |
41.00 |
4431********9684 |
070115 |
10/01/2019 |
| TAYLOR, FANNIE |
V2-5575001142 |
5 |
89.00 |
3728*******4004 |
128587 |
10/01/2019 |
| THOMPSON, DAWNA |
V2-557500361Z |
5 |
29.00 |
4819********8176 |
001260 |
10/01/2019 |
| THORNE, TANDISIZWE |
V2-5575001895 |
5 |
45.00 |
4259********9715 |
064280 |
10/01/2019 |
| TIEDEMAN, CYNTHIA |
V2-5575002605 |
5 |
25.00 |
4147********9260 |
04293D |
10/01/2019 |
| TUCKER, JANICE |
V2-5575002391 |
5 |
29.00 |
4342********3710 |
016846 |
10/01/2019 |
| WALKER, AMANI |
V2-5575001186 |
5 |
39.00 |
4342********1573 |
003147 |
10/01/2019 |
| WARD, JULIE |
V2-5575000689 |
5 |
32.00 |
5262********3963 |
105059 |
10/01/2019 |
| WARD, SYBIL |
V2-5575003106 |
5 |
35.00 |
4833********1286 |
040110 |
10/01/2019 |
| WATSON-SMITH, TAMMY |
V2-5575002331 |
5 |
43.00 |
4342********4234 |
037355 |
10/01/2019 |
| WEEKES, DAWN |
V2-5575001257 |
5 |
38.00 |
4815********8774 |
170311 |
10/01/2019 |
| WEEKES, DIANA |
V2-5575002017 |
5 |
40.00 |
4313********9245 |
07420B |
10/01/2019 |
| WHITE, SHARON |
V2-5575003687 |
5 |
32.00 |
4342********8597 |
062344 |
10/01/2019 |
| WILLIAMS, CARLA |
V2-5575000656 |
5 |
29.00 |
4003********2110 |
04427B |
10/01/2019 |
| WILLIAMS, DORA |
V2-5575001182 |
5 |
67.00 |
4039********0212 |
000975 |
10/01/2019 |
| WILLIAMS, RENEE |
V2-5575002177 |
5 |
49.00 |
4257********5361 |
032508 |
10/01/2019 |
| WOOD, GWEN |
V2-5575000989 |
5 |
29.00 |
3739*******3007 |
161557 |
10/01/2019 |
| WOODRING, HEATHER |
V2-5575002330 |
5 |
45.00 |
4147********7267 |
04495C |
10/01/2019 |
| YNIGUEZ, BARBARA |
V2-5575000713 |
5 |
49.00 |
4833********5964 |
000110 |
10/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
262.00 |
| 13 |
MasterCard |
540.98 |
| 79 |
Visa |
3418.97 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.95 |