Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTEAD, IVEETTE |
2R-IA052965 |
3 |
20.00 |
5121********7423 |
01755B |
04/17/2017 |
| AROCHO-GONZALEZ, CAREMEN |
2R-CAG091569 |
3 |
20.00 |
4035********0301 |
024169 |
04/17/2017 |
| BOSTON, ABRIANNA |
2R-AB060392 |
3 |
150.00 |
4003********0848 |
02586B |
04/17/2017 |
| CASTRO, ANDREA |
2R-AC081078 |
3 |
50.00 |
4117********8144 |
152976 |
04/17/2017 |
| COLLINS, MONICA |
2R-MC030872 |
3 |
100.00 |
4029********2748 |
062759 |
04/17/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
3 |
100.00 |
4305********3710 |
112178 |
04/17/2017 |
| CRISPIN, ASHLEY |
2R-19 |
3 |
75.00 |
4029********2561 |
062759 |
04/17/2017 |
| GIBSON, KIM |
2R-KG03041976 |
3 |
125.00 |
5538********2900 |
070313 |
04/17/2017 |
| GOMEZ, CRUZ |
2R-05 |
3 |
100.00 |
4135********8370 |
162672 |
04/17/2017 |
| GREEN, ELIZA BETH |
2R-EG080894 |
3 |
300.00 |
5178********0227 |
02661B |
04/17/2017 |
| HARE, CHARMAINE |
2R-CH072777 |
3 |
95.00 |
5518********9007 |
865452 |
04/17/2017 |
| HARRIS, NATALIE |
2R-NH10/05/19 |
3 |
100.00 |
4029********7787 |
062801 |
04/17/2017 |
| JAMISON, LISA |
2R-LJ011373 |
3 |
20.00 |
5362********1267 |
790269 |
04/17/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
3 |
100.00 |
4117********5008 |
122575 |
04/17/2017 |
| MEDINA, VERONICA |
2R-VM000000 |
3 |
150.00 |
5380********3631 |
565070 |
04/17/2017 |
| MONTERO, JANET |
2R-JM060476 |
3 |
125.00 |
4029********4489 |
062803 |
04/17/2017 |
| ONEAL, KELLY |
2R-KO120276 |
3 |
95.00 |
4430********6357 |
727957 |
04/17/2017 |
| PEREZ, CRISPIN |
2R-CP080493 |
3 |
125.00 |
4029********5687 |
062805 |
04/17/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
3 |
125.00 |
4783********2104 |
067449 |
04/17/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
3 |
125.00 |
4117********2429 |
172875 |
04/17/2017 |
| RIOS, RETA |
2R-RR000000 |
3 |
75.00 |
5108********4124 |
062805 |
04/17/2017 |
| RIVERA, ELIZABETH |
2R-ER091586 |
3 |
20.00 |
5221********2507 |
028254 |
04/17/2017 |
| SANTIAGO, DAN |
2R-04 |
3 |
75.00 |
4035********3602 |
024178 |
04/17/2017 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
3 |
20.00 |
4110********5670 |
028480 |
04/17/2017 |
| SAURO, SUSAN |
2R-SS0000 |
3 |
110.00 |
4117********6921 |
182080 |
04/17/2017 |
| THOMAS, SHEKILA |
2R-20 |
3 |
100.00 |
4737********2341 |
183890 |
04/17/2017 |
| WALKER, ADRIANA |
2R-AW012385 |
3 |
100.00 |
4393********7210 |
334435 |
04/17/2017 |
| WARNER, JERI |
2R-JW052274 |
3 |
20.00 |
5362********4923 |
512370 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
825.00 |
| 19 |
Visa |
1795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2620.00 |