Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, ABRIANNA |
2R-AB060392 |
2 |
150.00 |
4003********1101 |
09513B |
02/03/2017 |
| BRANCH, SHANNON |
2R-13 |
1 |
210.00 |
4472********8965 |
041225 |
02/03/2017 |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
09533B |
02/03/2017 |
| CRISPIN, ASHLEY |
2R-19 |
2 |
75.00 |
4029********2561 |
002657 |
02/03/2017 |
| DAVID, PEREZ |
2R-DP100391 |
1 |
250.00 |
5178********1380 |
09567Z |
02/03/2017 |
| FOWLER, SAM |
2R-SF0771977 |
2 |
125.00 |
4034********4760 |
667449 |
02/03/2017 |
| GIBSON, KIM |
2R-KG03041976 |
2 |
125.00 |
5538********7402 |
024754 |
02/03/2017 |
| GOMEZ, LINDA |
2R-09 |
1 |
100.00 |
4135********8370 |
122864 |
02/03/2017 |
| HARRIS, CLAUDIA |
2R-17 |
2 |
50.00 |
4029********6460 |
002700 |
02/03/2017 |
| JEFFERIES, KYLE |
2R-KJ010185 |
1 |
100.00 |
4110********0683 |
062072 |
02/03/2017 |
| LUNCEFORD, CHRISTOOPHER |
2R-CL092676 |
1 |
210.00 |
4305********3754 |
152363 |
02/03/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
2 |
100.00 |
4117********5008 |
142260 |
02/03/2017 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********6682 |
062265 |
02/03/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
002702 |
02/03/2017 |
| OCASIO, WENDY |
2R-07 |
1 |
110.00 |
4029********8728 |
002701 |
02/03/2017 |
| PEREZ, LYDIA |
2R-03 |
2 |
150.00 |
5178********6459 |
09719B |
02/03/2017 |
| PERNELL, TAMYA |
2R-TP041883 |
2 |
75.00 |
4227********8121 |
098607 |
02/03/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
062592 |
02/03/2017 |
| RUIZ, LUCIA |
2R-10 |
1 |
125.00 |
4110********2862 |
007707 |
02/03/2017 |
| THOMAS, SHEKILA |
2R-20 |
2 |
100.00 |
4737********2341 |
510062 |
02/03/2017 |
| THOMPSON, BARBARA |
2R-BT080774 |
2 |
125.00 |
4241********1787 |
002705 |
02/03/2017 |
| VELEZ, CLAIRIELY |
2R-18 |
1 |
100.00 |
4943********0042 |
570121 |
02/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
525.00 |
| 19 |
Visa |
2340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.00 |