Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
90.00 |
4472********6069 |
025926 |
08/01/2017 |
| ANDROCKITIS, SANDY |
2R-SA040969 |
1 |
90.00 |
4029********8413 |
061148 |
08/01/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********3710 |
061149 |
08/01/2017 |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
04264B |
08/01/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
105.00 |
4029********2748 |
061149 |
08/01/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********3710 |
151216 |
08/01/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
1 |
75.00 |
5221********0111 |
070982 |
08/01/2017 |
| DELVALLE, WANDA |
2R-WD081476 |
1 |
150.00 |
4117********2840 |
171810 |
08/01/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
1 |
125.00 |
4783********7401 |
063126 |
08/01/2017 |
| DUNN, TYRELL |
2R-11 |
1 |
210.00 |
4305********0006 |
101014 |
08/01/2017 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
111116 |
08/01/2017 |
| GITTENS, TRACY |
2R-TG061262 |
1 |
90.00 |
4029********0492 |
061152 |
08/01/2017 |
| GREER, ENDYA |
2R-EG060295 |
1 |
125.00 |
4430********0249 |
105991 |
08/01/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
1 |
75.00 |
4110********5909 |
071033 |
08/01/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
1 |
100.00 |
4135********5254 |
064271 |
08/01/2017 |
| JACKSON, KYRA |
2R-KJ112494 |
1 |
175.00 |
4266********1282 |
04402B |
08/01/2017 |
| JONES, JAMEKA |
2R-JJ050984 |
1 |
25.00 |
5362********0264 |
362520 |
08/01/2017 |
| KING, TIONNE |
2R-TK082593 |
1 |
90.00 |
4110********0332 |
071164 |
08/01/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
061155 |
08/01/2017 |
| LOPEZ, ANGELICA |
2R-AL121293 |
1 |
25.00 |
4117********3173 |
141412 |
08/01/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
1 |
55.00 |
4029********5733 |
061156 |
08/01/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
071098 |
08/01/2017 |
| MAISONAVE, JASMIN |
2R-JM102581 |
1 |
170.00 |
4117********6673 |
191910 |
08/01/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
90.00 |
4117********4428 |
121914 |
08/01/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
1 |
50.00 |
4110********7280 |
071424 |
08/01/2017 |
| MONTALVO-RODRIG, MYRA |
2R-MMR072771 |
1 |
100.00 |
5108********3356 |
061158 |
08/01/2017 |
| MONTERO, JANET |
2R-JM060476 |
1 |
125.00 |
4029********4489 |
061159 |
08/01/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********2312 |
106200 |
08/01/2017 |
| ORTIZ, JOCELINE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
008626 |
08/01/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
1 |
125.00 |
4783********2104 |
063214 |
08/01/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
1 |
125.00 |
4117********2429 |
151414 |
08/01/2017 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
061200 |
08/01/2017 |
| RAMON, ANNETTE |
2R-AR080884 |
1 |
75.00 |
4029********8148 |
061200 |
08/01/2017 |
| RIOS, RETA |
2R-RR000000 |
1 |
75.00 |
5108********4124 |
061201 |
08/01/2017 |
| RODRIGUEZ, KEISHA |
2R-KR091090 |
1 |
20.00 |
4029********5593 |
061203 |
08/01/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
071872 |
08/01/2017 |
| TERRY, SHANDRA |
2R-ST081974 |
1 |
125.00 |
4151********0408 |
530369 |
08/01/2017 |
| THOMAS, PAULLETTE |
2R-PT110772 |
1 |
100.00 |
4737********5425 |
006716 |
08/01/2017 |
| TORRES, NATHALIE |
2R-NT081494 |
1 |
25.00 |
4117********9989 |
191816 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
380.00 |
| 34 |
Visa |
3565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.00 |