Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
125.00 |
4472********6069 |
027286 |
08/15/2017 |
| ANDROCKITIS, SANDY |
2R-SA040969 |
2 |
90.00 |
4029********8413 |
063429 |
08/15/2017 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
017766 |
08/15/2017 |
| CASAS, JULIA |
2R-JC062694 |
2 |
20.00 |
4104********1075 |
946375 |
08/15/2017 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
105.00 |
4029********2748 |
063428 |
08/15/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
100.00 |
4305********3710 |
133342 |
08/15/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
2 |
75.00 |
5221********0111 |
010923 |
08/15/2017 |
| DELVALLE, WANDA |
2R-WD081476 |
2 |
150.00 |
4117********2840 |
153941 |
08/15/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
2 |
125.00 |
4783********7401 |
063521 |
08/15/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********9196 |
143046 |
08/15/2017 |
| GREER, ENDYA |
2R-EG060295 |
2 |
125.00 |
4430********0249 |
476587 |
08/15/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
2 |
75.00 |
4110********5909 |
037480 |
08/15/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
2 |
100.00 |
4135********5254 |
656821 |
08/15/2017 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
077446 |
08/15/2017 |
| HINES, EBONI |
2R-EH082783 |
2 |
25.00 |
5466********5740 |
56847P |
08/15/2017 |
| JACKSON, KYRA |
2R-KJ112494 |
2 |
175.00 |
4266********1282 |
02788B |
08/15/2017 |
| JAMISON, LISA |
2R-LJ011373 |
2 |
20.00 |
5362********1267 |
512172 |
08/15/2017 |
| KING, TIONNE |
2R-TK082593 |
2 |
90.00 |
4110********0332 |
077537 |
08/15/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
063434 |
08/15/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
2 |
55.00 |
4029********5733 |
063434 |
08/15/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
011033 |
08/15/2017 |
| MAISONAVE, JASMIN |
2R-JM102581 |
2 |
170.00 |
4117********6673 |
193148 |
08/15/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
90.00 |
4117********4428 |
173748 |
08/15/2017 |
| MARTINE, STACEY |
2R-SM010878 |
2 |
200.00 |
6011********4769 |
01573R |
08/15/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
2 |
50.00 |
4110********7280 |
077690 |
08/15/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
063436 |
08/15/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********2312 |
476193 |
08/15/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
2 |
125.00 |
4783********2104 |
063591 |
08/15/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
2 |
125.00 |
4117********2429 |
123249 |
08/15/2017 |
| RAMON, ANNETTE |
2R-AR080884 |
2 |
75.00 |
4029********8148 |
063438 |
08/15/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
063438 |
08/15/2017 |
| RIVERA, ADRIAN |
2R-AR111493 |
2 |
50.00 |
4035********7720 |
017773 |
08/15/2017 |
| RIVERA, GRISEL |
2R-GR052485 |
2 |
75.00 |
4035********1986 |
017771 |
08/15/2017 |
| ROBINSON, CHARESE |
2R-CR111480 |
2 |
105.00 |
4430********1960 |
476883 |
08/15/2017 |
| SANTIAGO, DAN |
2R-04 |
2 |
75.00 |
4035********9193 |
017775 |
08/15/2017 |
| SMALLS, AMBER |
2R-AS112191 |
2 |
125.00 |
4029********3506 |
063442 |
08/15/2017 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
063631 |
08/15/2017 |
| STEPHENSON, CLAUDIA |
2R-CS121668 |
2 |
125.00 |
4029********0319 |
063442 |
08/15/2017 |
| TERRY, SHANDRA |
2R-ST081974 |
2 |
125.00 |
4151********0408 |
628778 |
08/15/2017 |
| THOMAS, PAULLETTE |
2R-PT110772 |
2 |
100.00 |
4737********5425 |
224756 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
300.00 |
| 34 |
Visa |
3205.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |