Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, SHANNON |
2R-13 |
1 |
210.00 |
4472********8965 |
033954 |
03/02/2017 |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
06167B |
03/02/2017 |
| DAVID, PEREZ |
2R-DP100391 |
1 |
250.00 |
5178********1380 |
06175Z |
03/02/2017 |
| DOUNOULIS, ELENI |
2R-ED000000 |
1 |
210.00 |
4029********4095 |
082545 |
03/02/2017 |
| GOMEZ, LINDA |
2R-09 |
1 |
100.00 |
4135********8370 |
132356 |
03/02/2017 |
| JEFFERIES, KYLE |
2R-KJ010185 |
1 |
100.00 |
4110********0683 |
016028 |
03/02/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
1 |
210.00 |
4839********5172 |
06203C |
03/02/2017 |
| LUNCEFORD, CHRISTOOPHER |
2R-CL092676 |
1 |
210.00 |
4305********3754 |
152054 |
03/02/2017 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********6682 |
089462 |
03/02/2017 |
| OCASIO, WENDY |
2R-07 |
1 |
110.00 |
4029********8728 |
082546 |
03/02/2017 |
| RODRIGUEZ, BETSY |
2R-BR032773 |
1 |
200.00 |
4465********9242 |
002406 |
03/02/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
089530 |
03/02/2017 |
| RUIZ, LUCIA |
2R-10 |
1 |
125.00 |
4110********2862 |
016185 |
03/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
250.00 |
| 12 |
Visa |
1935.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.00 |