Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, MEGAN |
V2-5575002100 |
7 |
45.00 |
4147********7435 |
00275D |
10/21/2019 |
| BERRY, DEBORAH |
V2-5575002984 |
7 |
43.00 |
4815********8692 |
101007 |
10/21/2019 |
| BROWN-HOLLINS, DEBORAH |
V2-5575000853 |
7 |
40.00 |
6011********8389 |
02188R |
10/21/2019 |
| CARRILLO, CYNTHIA |
V2-5575002785 |
7 |
45.00 |
4815********5380 |
141803 |
10/21/2019 |
| CHALKER, JULIA |
V2-5575002110 |
7 |
91.00 |
4342********0078 |
091406 |
10/21/2019 |
| CHARLTON, MELANIE |
V2-5575003952 |
7 |
45.00 |
4164********1524 |
001017 |
10/21/2019 |
| CHISOM, LYNNEAN |
V2-5575001006 |
7 |
50.00 |
3727*******1007 |
144689 |
10/21/2019 |
| CLEMMONS, MARY |
V2-5575001579 |
7 |
69.00 |
4833********5331 |
081021 |
10/21/2019 |
| CONWAY, VICKIE |
V2-5575003538 |
7 |
34.00 |
4815********3448 |
171007 |
10/21/2019 |
| CRAIG, CAROL |
V2-5575001604 |
7 |
49.00 |
3729*******4009 |
101494 |
10/21/2019 |
| CUNNINGHAM, DEMETRA |
V2-5575002680 |
7 |
29.00 |
4259********7627 |
017555 |
10/21/2019 |
| DARAMOLA, EUPHA JEANNA |
V2-557500352Z |
7 |
29.00 |
4815********5377 |
171609 |
10/21/2019 |
| DAWSON, DEYON |
V2-5575003388 |
7 |
79.00 |
5462********3919 |
888559 |
10/21/2019 |
| DENNIS, VONDA |
V2-5575002702 |
7 |
35.00 |
4388********2442 |
021738 |
10/21/2019 |
| DUENAS, ARACELI |
V2-5575003972 |
7 |
35.00 |
4147********1142 |
021997 |
10/21/2019 |
| EDWARDS, TANESE |
V2-5575000845 |
7 |
32.00 |
5178********9814 |
00777Z |
10/21/2019 |
| EMERY, CAROLYN |
V2-5575003048 |
7 |
45.00 |
4452********0045 |
086928 |
10/21/2019 |
| FELIX, MARLEAN |
V2-5575001111 |
7 |
49.00 |
4254********7189 |
824868 |
10/21/2019 |
| FREDERICK, TERRY |
V2-5575003447 |
7 |
32.00 |
4815********2687 |
111801 |
10/21/2019 |
| GOLSTON-COLEMAN, MARIE |
V2-5575003423 |
7 |
34.00 |
4815********9141 |
181508 |
10/21/2019 |
| GRAY, ANGELA |
V2-5575003695 |
7 |
39.00 |
4366********2792 |
028607 |
10/21/2019 |
| GUGLIELMINO, CHELSEA |
V2-5575003082 |
7 |
45.00 |
4815********5732 |
101809 |
10/21/2019 |
| HARRIS, WYNOKA |
V2-557503425 |
7 |
34.00 |
4147********9669 |
00964B |
10/21/2019 |
| HARVEY, VALENCIA |
V2-5575001863 |
7 |
39.00 |
4266********1518 |
00975B |
10/21/2019 |
| HAYGOOD, BRENDA |
V2-5575002178 |
7 |
45.00 |
6011********1583 |
02159R |
10/21/2019 |
| HOFFMAN, ANGELA |
V2-5575003340 |
7 |
44.00 |
4427********0133 |
892823 |
10/21/2019 |
| HOOPER, MARY |
V2-5575000805 |
7 |
35.00 |
4400********3557 |
06766D |
10/21/2019 |
| IVANHOE, BRENNA |
V2-5575002627 |
7 |
25.00 |
5593********2325 |
01051P |
10/21/2019 |
| JONES, JESSICA |
V2-5575003615 |
7 |
32.00 |
4451********8243 |
928620 |
10/21/2019 |
| KEITH, KEISHAW |
V2-5575003117 |
7 |
45.00 |
4411********5827 |
061021 |
10/21/2019 |
| KOEHN, JESSIE |
V2-5575001653 |
7 |
35.00 |
4366********6799 |
008921 |
10/21/2019 |
| LAINIADO, YAFA |
V2-5575001390 |
7 |
41.00 |
3797*******1030 |
108818 |
10/21/2019 |
| MALDONADO, MICHELLE |
V2-5575003393 |
7 |
35.00 |
4833********5596 |
001021 |
10/21/2019 |
| MARSHALL, LAURA |
V2-5575002171 |
7 |
70.00 |
6011********1583 |
02125R |
10/21/2019 |
| MARTINEZ, ISAMARA |
V2-5575003628 |
7 |
29.00 |
4427********8992 |
011021 |
10/21/2019 |
| MEJIA, GLENDA |
V2-5575003766 |
7 |
32.00 |
4342********1116 |
035397 |
10/21/2019 |
| MILLER, MARY |
V2-5575003501 |
7 |
29.99 |
4000********6050 |
438420 |
10/21/2019 |
| MOORE, WILHELMINA |
V2-5575003886 |
7 |
45.00 |
4833********0574 |
021021 |
10/21/2019 |
| NAPPER, SHALONDA |
V2-5575003732 |
7 |
32.00 |
5178********0682 |
01311Z |
10/21/2019 |
| OHASHI, NICOLE |
V2-5575001227 |
7 |
39.00 |
5378********0800 |
01367W |
10/21/2019 |
| OPONG, NARKIE |
V2-5575003297 |
7 |
10.00 |
5175********0994 |
131306 |
10/21/2019 |
| OTUEKONG, EUNICE |
V2-5575003135 |
7 |
44.00 |
4730********1955 |
912666 |
10/21/2019 |
| PASCHALL, KYJANA |
V2-5575001565 |
7 |
39.00 |
3795*******2004 |
167848 |
10/21/2019 |
| PEEPLES, GAIL |
V2-5575002839 |
7 |
45.00 |
4388********2086 |
01473C |
10/21/2019 |
| PEOPLES, JESSICA |
V2-5575001460 |
7 |
39.00 |
4815********2354 |
151304 |
10/21/2019 |
| PORTILLO, GRACIELA |
V2-5575002368 |
7 |
29.00 |
4342********7641 |
040772 |
10/21/2019 |
| RODGERS, ROBETTE |
V2-5575002295 |
7 |
45.00 |
4833********5337 |
011021 |
10/21/2019 |
| RODRIGUEZ, JENIFER |
V2-5575002006 |
7 |
43.00 |
4342********1928 |
039333 |
10/21/2019 |
| SAM, RHONDA |
V2-5575000843 |
7 |
45.00 |
3712*******3008 |
180681 |
10/21/2019 |
| SANCHEZ, NARDA |
V2-5575001702 |
7 |
40.00 |
4147********0586 |
01602C |
10/21/2019 |
| SANTOS, CYNTHIA |
V2-5575002681 |
7 |
45.00 |
4815********9725 |
171204 |
10/21/2019 |
| SENIOR, TANIA |
V2-5575002584 |
7 |
78.00 |
3725*******1015 |
113162 |
10/21/2019 |
| SHARP, JASMINE |
V2-5575003845 |
7 |
45.00 |
4833********0795 |
051021 |
10/21/2019 |
| SIMPSON, PATRICIA |
V2-5575000958 |
7 |
39.00 |
4347********7982 |
051021 |
10/21/2019 |
| SMITH, SY |
V2-5575001124 |
7 |
58.99 |
4400********5406 |
07986D |
10/21/2019 |
| STALLINGS, JANICE |
V2-5575003663 |
7 |
35.00 |
3717*******1000 |
121290 |
10/21/2019 |
| TATE, CATHY |
V2-5575003472 |
7 |
32.00 |
4247********9305 |
732626 |
10/21/2019 |
| TEALL, JUANITA |
V2-5575003847 |
7 |
34.99 |
4833********8884 |
091021 |
10/21/2019 |
| THOMAS, EBONY |
V2-5575002339 |
7 |
43.00 |
5346********7325 |
021807 |
10/21/2019 |
| THOMAS, ROBBIE |
V2-5575003441 |
7 |
58.99 |
4870********1515 |
883426 |
10/21/2019 |
| VALDEZ, BRIGIDA |
V2-5575003477 |
7 |
32.00 |
4815********0873 |
161616 |
10/21/2019 |
| VALDEZ, CINDY |
V2-5575003395 |
7 |
37.00 |
4815********6626 |
161718 |
10/21/2019 |
| VALENCIA, MARIA |
V2-5575003490 |
7 |
34.00 |
4833********8126 |
031121 |
10/21/2019 |
| VELADO, GEORGINA |
V2-5575000763 |
7 |
32.00 |
4342********6697 |
012381 |
10/21/2019 |
| VELEZ, JACIEL |
V2-5575002253 |
7 |
35.00 |
4347********1622 |
041121 |
10/21/2019 |
| VU, MAITHY |
V2-5575002130 |
7 |
34.00 |
5108********3514 |
001105 |
10/21/2019 |
| WASHINGTON, ZINA |
V2-5575003904 |
7 |
35.00 |
4306********5353 |
081106 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
337.00 |
| 8 |
MasterCard |
294.00 |
| 49 |
Visa |
1982.96 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.96 |