Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEBE, KRYSTIANNA |
2R-KB041790 |
1 |
180.00 |
4117********9741 |
103408 |
04/03/2017 |
| BOSTON, ABRIANNA |
2R-AB060392 |
2 |
150.00 |
4003********0848 |
01522B |
04/03/2017 |
| BRANCH, SHANNON |
2R-13 |
1 |
210.00 |
4472********8965 |
041468 |
04/03/2017 |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
01531B |
04/03/2017 |
| CASIANO, JENNIFER |
2R-JC073194 |
2 |
75.00 |
4472********5176 |
041469 |
04/03/2017 |
| CASTRO, ANDREA |
2R-AC081078 |
2 |
50.00 |
4117********8144 |
193100 |
04/03/2017 |
| CRISPIN, ASHLEY |
2R-19 |
2 |
75.00 |
4029********2561 |
003058 |
04/03/2017 |
| CROSS, DESEAN |
2R-DC031393 |
2 |
250.00 |
5362********2504 |
552495 |
04/03/2017 |
| DAVID, PEREZ |
2R-DP100391 |
1 |
250.00 |
5178********1380 |
01574Z |
04/03/2017 |
| DOUNOULIS, ELENI |
2R-ED000000 |
1 |
210.00 |
4029********4095 |
003059 |
04/03/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********5284 |
103009 |
04/03/2017 |
| GIBSON, KIM |
2R-KG03041976 |
2 |
125.00 |
5538********2900 |
061277 |
04/03/2017 |
| GOMEZ, LINDA |
2R-09 |
1 |
100.00 |
4135********8370 |
113503 |
04/03/2017 |
| JEFFERIES, KYLE |
2R-KJ010185 |
1 |
100.00 |
4110********0683 |
054305 |
04/03/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
1 |
180.00 |
4839********5172 |
01713C |
04/03/2017 |
| LUNCEFORD, CHRISTOOPHER |
2R-CL092676 |
1 |
210.00 |
4305********3754 |
143306 |
04/03/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
2 |
100.00 |
4117********5008 |
113902 |
04/03/2017 |
| MATTHEWS, CHRISTA |
2R-CM032376 |
1 |
180.00 |
4737********7724 |
128435 |
04/03/2017 |
| MESSING, BRITTANY |
2R-BM121197 |
2 |
270.00 |
4117********2415 |
133500 |
04/03/2017 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********6682 |
054585 |
04/03/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
003104 |
04/03/2017 |
| MORGAN, KHADIJAH |
2R-KM021497 |
2 |
100.00 |
4801********0895 |
003137 |
04/03/2017 |
| NOVADE, TIFFANY |
2R-TM030983 |
2 |
125.00 |
4117********8852 |
143504 |
04/03/2017 |
| OCASIO, WENDY |
2R-07 |
1 |
110.00 |
4029********8728 |
003105 |
04/03/2017 |
| PEREZ, CRISPIN |
2R-CP080493 |
2 |
125.00 |
4029********5687 |
003106 |
04/03/2017 |
| PERRY, JAMIE |
2R-14 |
2 |
150.00 |
4035********5467 |
004266 |
04/03/2017 |
| PIERCE, JENNIFER |
2R-JP092986 |
2 |
95.00 |
4117********3108 |
143415 |
04/03/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
2 |
125.00 |
4117********2429 |
153519 |
04/03/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
003108 |
04/03/2017 |
| RODRIGUEZ, BETSY |
2R-BR032773 |
1 |
200.00 |
4465********9242 |
003948 |
04/03/2017 |
| RODRIGUEZ, KEISHA |
2R-KR091090 |
2 |
20.00 |
4029********5593 |
003109 |
04/03/2017 |
| RODRIGUEZ, RUBY |
2R-RR120875 |
2 |
20.00 |
4029********0228 |
003109 |
04/03/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
055254 |
04/03/2017 |
| RUIZ, LUCIA |
2R-10 |
1 |
125.00 |
4110********2862 |
055358 |
04/03/2017 |
| SANTIAGO, DAN |
2R-04 |
2 |
75.00 |
4035********3602 |
004268 |
04/03/2017 |
| STEPHANS, DEVRA |
2R-DS07261974 |
2 |
75.00 |
5178********3314 |
03145B |
04/03/2017 |
| THOMAS, PAULLETTE |
2R-PT110772 |
2 |
100.00 |
4737********5425 |
118300 |
04/03/2017 |
| THOMAS, SHEKILA |
2R-20 |
2 |
100.00 |
4737********2341 |
108401 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
775.00 |
| 33 |
Visa |
4220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.00 |