03/16/2017
09:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTON, ABRIANNA 2R-AB060392 3 150.00 4003********0848 08614B 03/16/2017
CRISPIN, ASHLEY 2R-19 3 75.00 4029********2561 092000 03/16/2017
GIBSON, KIM 2R-KG03041976 3 125.00 5538********2900 049478 03/16/2017
GOMEZ, CRUZ 2R-05 3 100.00 4135********8370 181391 03/16/2017
HARRIS, NATALIE 2R-NH10/05/19 3 100.00 4029********7787 092001 03/16/2017
LAYNE, CHRISTIAN 2R-CL082990 3 175.00 4117********5446 171395 03/16/2017
MARTINEZ, PAM 2R-PM110383 3 100.00 4117********5008 161595 03/16/2017
MEDINA, VERONICA 2R-VM000000 3 75.00 5380********3631 456120 03/16/2017
MONTERO, JANET 2R-JM060476 3 125.00 4029********4489 092003 03/16/2017
MOORE, SIERRA 2R-SM082501 3 300.00 4029********4790 092004 03/16/2017
MUHAIMIN, AISHA 2R-AM112375 3 90.00 4427********9348 994750 03/16/2017
PEREZ, CRISPIN 2R-CP080493 3 125.00 4029********5687 092003 03/16/2017
PRESTON, DESIREE 2R-DP032297 3 125.00 4117********2429 161295 03/16/2017
RIOS, RETA 2R-RR000000 3 75.00 5108********4124 092005 03/16/2017
SANTIAGO, DAN 2R-04 3 75.00 4035********3602 011366 03/16/2017
SAURO, SUSAN 2R-SS0000 3 110.00 4117********6921 162305 03/16/2017
STEPHANS, DEVRA 2R-DS07261974 3 75.00 5178********3314 00044B 03/16/2017
THOMAS, SHEKILA 2R-20 3 100.00 4737********2341 397620 03/16/2017
THOMPSON, BARBARA 2R-BT080774 3 125.00 4241********1787 092007 03/16/2017
WILLIAMS, SHELIA 2R-SP040274 3 125.00 5113********9792 799110 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 475.00
15 Visa 1875.00
0 Discover 0.00
0 Other 0.00
     
    2350.00