Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
90.00 |
4472********6069 |
026424 |
07/03/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
105.00 |
4029********2748 |
062006 |
07/03/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********3710 |
111494 |
07/03/2017 |
| CRUZ, ANDREW |
2R-AC012591 |
1 |
175.00 |
4042********6003 |
036090 |
07/03/2017 |
| DELVALLE, WANDA |
2R-WD081476 |
1 |
150.00 |
4117********2840 |
112507 |
07/03/2017 |
| GITTENS, TRACY |
2R-TG061262 |
1 |
90.00 |
4029********0492 |
062008 |
07/03/2017 |
| JACKSON, KYRA |
2R-KJ112494 |
1 |
175.00 |
4266********1282 |
00075B |
07/03/2017 |
| JONES, JAMEKA |
2R-JJ050984 |
1 |
25.00 |
5362********0264 |
511599 |
07/03/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
062009 |
07/03/2017 |
| LOPEZ, ANGELICA |
2R-AL121293 |
1 |
25.00 |
4117********3173 |
172006 |
07/03/2017 |
| MEDINA, NORA |
2R-MN021270 |
1 |
50.00 |
4117********3621 |
192803 |
07/03/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
1 |
50.00 |
4110********7280 |
096711 |
07/03/2017 |
| RAMON, ANNETTE |
2R-AR080884 |
1 |
75.00 |
4029********8148 |
062011 |
07/03/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
007159 |
07/03/2017 |
| SANTIAGO, LISETTE |
2R-LS100985 |
1 |
125.00 |
5312********3214 |
192507 |
07/03/2017 |
| TORRES, NATHALIE |
2R-NT081494 |
1 |
25.00 |
4117********9989 |
132308 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 14 |
Visa |
1425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.00 |