Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LASHAUN |
V2-5575003424 |
6 |
29.00 |
4474********1824 |
054205 |
11/13/2019 |
| BARRIOS, ARANTZXA |
V2-5575003105 |
6 |
79.00 |
4266********7154 |
04757B |
11/13/2019 |
| BASALDUA, JENEVIE |
V2-5575003524 |
6 |
34.00 |
4833********2030 |
094108 |
11/13/2019 |
| BELLE, MAWASI |
V2-5575003335 |
6 |
39.00 |
4115********2669 |
060031 |
11/13/2019 |
| BOYKIN, LISA |
V2-5575003185 |
6 |
39.00 |
3721*******9008 |
140379 |
11/13/2019 |
| BROWN, ANDREA |
V2-5575003646 |
6 |
9.00 |
4465********1395 |
013978 |
11/13/2019 |
| BROWN, GENICE |
V2-5575003430 |
6 |
34.00 |
4306********8657 |
054203 |
11/13/2019 |
| CASILLAS, JASMINE |
V2-5575000429 |
6 |
29.99 |
4815********8099 |
104126 |
11/13/2019 |
| CLARK, SHENEKA |
V2-5575001600 |
6 |
79.00 |
4347********9290 |
044208 |
11/13/2019 |
| COLLINS, RITA |
V2-5575003004 |
6 |
38.00 |
4815********7379 |
154129 |
11/13/2019 |
| COOK, NORMA |
V2-5575001219 |
6 |
99.00 |
4815********5561 |
174828 |
11/13/2019 |
| CORDOVA, SANDRA |
V2-5575002667 |
6 |
39.00 |
4342********7264 |
048485 |
11/13/2019 |
| CRUZ, MAYRA |
V2-5575000687 |
6 |
32.00 |
4342********8706 |
066784 |
11/13/2019 |
| DAVIS, OCTAVIA |
V2-5575002985 |
6 |
45.00 |
5524********7495 |
06229Z |
11/13/2019 |
| DELGADO, ABIGAIL |
V2-5575002756 |
6 |
45.00 |
4833********3327 |
084208 |
11/13/2019 |
| DIAZ, CARRIE |
V2-5575002262 |
6 |
35.00 |
4147********6749 |
013744 |
11/13/2019 |
| DOSSETT, TOWANA |
V2-5575001218 |
6 |
69.00 |
4121********1452 |
791562 |
11/13/2019 |
| DUARTE, YERLIN |
V2-5575002651 |
6 |
44.00 |
4342********1918 |
096213 |
11/13/2019 |
| ELLINGTON, JIMESA |
V2-5575003342 |
6 |
64.00 |
5466********2597 |
26179P |
11/13/2019 |
| EUBANKS, CHRISTIANE |
V2-5575002373 |
6 |
29.00 |
4342********0009 |
027570 |
11/13/2019 |
| EUGENE-DOMAINE, MARSHA |
V2-5575001118 |
6 |
40.00 |
4147********5990 |
06399C |
11/13/2019 |
| FORD, DOROTHY |
V2-5575001442 |
6 |
45.00 |
5466********1846 |
27347P |
11/13/2019 |
| FREDELING, CLAUZELLE |
V2-FREDELING |
6 |
29.00 |
4504********6492 |
062714 |
11/13/2019 |
| FREY, HOLLIE |
V2-5575002288 |
6 |
40.00 |
4833********0439 |
044208 |
11/13/2019 |
| GARCIA, BLANCA |
V2-5575001830 |
6 |
43.00 |
4833********4571 |
054208 |
11/13/2019 |
| GIBSON, PAULA |
V2-5575001849 |
6 |
38.00 |
3798*******1002 |
174395 |
11/13/2019 |
| GOMEZ, SONIA |
V2-5575003979 |
6 |
79.00 |
4815********2365 |
104628 |
11/13/2019 |
| GOODEN, TERI |
V2-5575002375 |
6 |
69.00 |
3717*******3007 |
160898 |
11/13/2019 |
| GOODPARKER, ANNETTE |
V2-5575001848 |
6 |
38.00 |
3798*******1002 |
148035 |
11/13/2019 |
| GRAYSON, SHAWN |
V2-5575003505 |
6 |
34.00 |
4266********4472 |
06590C |
11/13/2019 |
| GRIFFIN, MARY |
V2-5575002047 |
6 |
29.00 |
5262********8091 |
645187 |
11/13/2019 |
| GUITERREZ, NINFA |
V2-5575003372 |
6 |
29.00 |
4815********3390 |
104522 |
11/13/2019 |
| HARDAWAY, JACQUELYNE |
V2-5575002823 |
6 |
39.00 |
3727*******9073 |
634249 |
11/13/2019 |
| HARMON, JENALEE |
V2-5575000712 |
6 |
45.00 |
5462********4576 |
494695 |
11/13/2019 |
| HARRIS, MELBA |
V2-5575001096 |
6 |
67.00 |
3795*******1008 |
129261 |
11/13/2019 |
| HARVEY, CECILIA |
V2-5575001862 |
6 |
39.00 |
4266********1923 |
06714C |
11/13/2019 |
| HAWKINS, LINDA |
V2-5575003822 |
6 |
39.00 |
4259********2293 |
017440 |
11/13/2019 |
| HAWKINS, LINDA |
V2-5575003822 |
6 |
19.00 |
4259********2293 |
085059 |
11/13/2019 |
| HOLMES, STACI |
V2-5575003850 |
6 |
19.00 |
3767*******1007 |
105678 |
11/13/2019 |
| HUNTER, DALENA |
V2-5575002150 |
6 |
79.00 |
4862********2722 |
06852B |
11/13/2019 |
| JACKSON, KERY |
V2-5575003381 |
6 |
45.00 |
3732*******4006 |
151332 |
11/13/2019 |
| JAGESHAR, RUBY |
V2-5575003562 |
6 |
29.00 |
5332********2208 |
GQANZE |
11/13/2019 |
| JEFFERSON, PORSCHE |
V2-5575003360 |
6 |
32.00 |
3767*******1005 |
160869 |
11/13/2019 |
| JOHNSON, BEVERLY |
V2-5575002385 |
6 |
29.00 |
4342********7897 |
024370 |
11/13/2019 |
| JOHNSON, CYNTHIA |
V2-5575001131 |
6 |
29.00 |
5463********3986 |
06938P |
11/13/2019 |
| JOHNSON, TRACEY |
V2-5575003020 |
6 |
45.00 |
4801********2561 |
910050 |
11/13/2019 |
| JORDON, JANUARY |
V2-5575003443 |
6 |
32.00 |
4815********6609 |
184928 |
11/13/2019 |
| JOYNER, JUSTINE |
V2-JOYNERJ |
6 |
29.00 |
4342********0402 |
044284 |
11/13/2019 |
| KENNARD, JACKIE |
V2-5575002723 |
6 |
45.00 |
4342********8995 |
018399 |
11/13/2019 |
| LOLLIS, MELISSA |
V2-5575001788 |
6 |
36.00 |
4815********7024 |
154522 |
11/13/2019 |
| LOPEZ, DAMARISS |
V2-5575002299 |
6 |
34.00 |
5178********3534 |
048034 |
11/13/2019 |
| LOPEZ, MIRIAM |
V2-5575002414 |
6 |
29.00 |
4815********7750 |
104925 |
11/13/2019 |
| LOPEZ, MIYKAL |
V2-5575003778 |
6 |
9.00 |
4342********2499 |
098690 |
11/13/2019 |
| LOVELACE, ADDIE |
V2-5575003769 |
6 |
43.00 |
4815********8442 |
144127 |
11/13/2019 |
| MARTIN, CYNTHIA |
V2-5575001292 |
6 |
38.00 |
4342********4328 |
085231 |
11/13/2019 |
| MARTIN, VICTORIA |
V2-5575003091 |
6 |
35.00 |
4384********9351 |
054239 |
11/13/2019 |
| MEMBRENO, ANDREA |
V2-5575003474 |
6 |
32.00 |
4342********1820 |
066376 |
11/13/2019 |
| MENENDEZ, BETANIA |
V2-5575003088 |
6 |
35.00 |
5424********7692 |
41650P |
11/13/2019 |
| MILLS, PATRICIA |
V2-5575003093 |
6 |
35.00 |
5515********2366 |
054449 |
11/13/2019 |
| MOORE, PATRICIA |
V2-5575003531 |
6 |
43.00 |
4833********3596 |
014208 |
11/13/2019 |
| NORWOOD, KAREN |
V2-5575003627 |
6 |
29.00 |
4833********2557 |
024208 |
11/13/2019 |
| OLIVARES, ANA |
V2-5575003431 |
6 |
39.00 |
4815********2848 |
194926 |
11/13/2019 |
| OLIVER GYM, DONNA |
V2-5575003533 |
6 |
34.00 |
4815********9793 |
154925 |
11/13/2019 |
| ORRACA-TETTEH, MALIKA |
V2-5575002162 |
6 |
45.00 |
3797*******1015 |
134540 |
11/13/2019 |
| ORTIZ, LESLE |
V2-5575002727 |
6 |
45.00 |
4815********3325 |
104825 |
11/13/2019 |
| OWEN, MARY |
V2-5575003072 |
6 |
35.00 |
4037********7596 |
703124 |
11/13/2019 |
| OWENS, ANDREA |
V2-5575003066 |
6 |
35.00 |
4037********7596 |
703124 |
11/13/2019 |
| PANDY, DOILA |
V2-5575000031 |
6 |
35.00 |
4833********4309 |
054208 |
11/13/2019 |
| PARKER, ANGELA |
V2-557500358Z |
6 |
34.00 |
4833********2619 |
064208 |
11/13/2019 |
| PECK, CHAUNEY |
V2-5575003354 |
6 |
41.00 |
5511********2487 |
054247 |
11/13/2019 |
| PECK, MORGAN |
V2-5575001526 |
6 |
43.00 |
4306********1754 |
054247 |
11/13/2019 |
| PEREZ, LILIANA |
V2-5575002617 |
6 |
45.00 |
4815********9241 |
134729 |
11/13/2019 |
| RAMOS, ADELA |
V2-5575003832 |
6 |
40.00 |
4342********0757 |
047313 |
11/13/2019 |
| RIVAS, JASMINE |
V2-5575003680 |
6 |
29.00 |
4815********2331 |
124825 |
11/13/2019 |
| ROCHA, SYLVIA |
V2-5575003707 |
6 |
35.00 |
5362********3860 |
950292 |
11/13/2019 |
| SHERIFF, YASMEEN |
V2-5575002354 |
6 |
45.00 |
4833********9038 |
074208 |
11/13/2019 |
| SMITH, MAUREEN |
V2-5575002660 |
6 |
40.00 |
4833********5941 |
084208 |
11/13/2019 |
| STEIN, JAZMINE |
V2-5575002063 |
6 |
45.00 |
4815********8582 |
134723 |
11/13/2019 |
| STERN, ROBYN |
V2-5575002818 |
6 |
36.00 |
4387********0264 |
003238 |
11/13/2019 |
| TANNER, DEBORAH |
V2-5575002747 |
6 |
29.00 |
4833********1847 |
094208 |
11/13/2019 |
| TAYLOR, CYDNEE |
V2-5575003427 |
6 |
34.00 |
3717*******6014 |
188280 |
11/13/2019 |
| TOH, ANNA |
V2-5575003878 |
6 |
45.00 |
4342********3755 |
063086 |
11/13/2019 |
| VANCE, DALAYNNA |
V2-5575003552 |
6 |
34.00 |
5148********0965 |
09095Z |
11/13/2019 |
| WAFER, LASHONDA |
V2-5575002642 |
6 |
39.00 |
4342********3598 |
098551 |
11/13/2019 |
| WARNER, MONIQUE |
V2-5575001368 |
6 |
40.00 |
4254********7846 |
744397 |
11/13/2019 |
| WHITE, JESSICA |
V2-5575003375 |
6 |
54.00 |
4815********6491 |
144037 |
11/13/2019 |
| YARBROUGH, KENYA |
V2-5575002212 |
6 |
45.00 |
5148********0322 |
09197P |
11/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
465.00 |
| 14 |
MasterCard |
545.00 |
| 62 |
Visa |
2493.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3503.99 |