Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
05237B |
05/02/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
100.00 |
4029********2748 |
055514 |
05/02/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********3710 |
105555 |
05/02/2017 |
| DELVALLE, ANGELIQUE |
2R-AD011493 |
1 |
105.00 |
4029********6856 |
055515 |
05/02/2017 |
| DOUNOULIS, ELENI |
2R-ED000000 |
1 |
210.00 |
4029********4095 |
055515 |
05/02/2017 |
| GOMEZ, LINDA |
2R-09 |
1 |
100.00 |
4135********8370 |
145758 |
05/02/2017 |
| KING, SHARON |
2R-SK111358 |
1 |
210.00 |
4151********6300 |
881054 |
05/02/2017 |
| KING, TIONNE |
2R-TK082593 |
1 |
90.00 |
4110********1156 |
084843 |
05/02/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
1 |
180.00 |
4839********5172 |
05312C |
05/02/2017 |
| LUNCEFORD, CHRISTOOPHER |
2R-CL092676 |
1 |
210.00 |
4305********3754 |
115757 |
05/02/2017 |
| MATTHEWS, CHRISTA |
2R-CM032376 |
1 |
180.00 |
4737********7724 |
166488 |
05/02/2017 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********6682 |
084883 |
05/02/2017 |
| MONTALVO-RODRIG, MYRA |
2R-MMR072771 |
1 |
100.00 |
5108********3356 |
055518 |
05/02/2017 |
| OCASIO, TIFFANY |
2R-TO011188 |
1 |
50.00 |
4029********2341 |
055518 |
05/02/2017 |
| PEREZ, DAVID |
2R-DP100391 |
1 |
250.00 |
5178********1380 |
05389Z |
05/02/2017 |
| PERRY, JAMIE |
2R-14 |
1 |
150.00 |
4035********5467 |
020607 |
05/02/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
1 |
125.00 |
4783********2104 |
064394 |
05/02/2017 |
| RODRIGUEZ, BETSY |
2R-BR032773 |
1 |
200.00 |
4465********9242 |
002432 |
05/02/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
085043 |
05/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
350.00 |
| 17 |
Visa |
2470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.00 |