09/01/2017
07:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDROCKITIS, SANDY 2R-SA040969 1 90.00 4029********8413 055203 09/01/2017
ARSENAULT, DEBORAH 2R-DA053172 1 20.00 4783********3115 063594 09/01/2017
BRACALIELLO, BRITTANY 2R-BB082589 1 125.00 4029********5734 055204 09/01/2017
BURGOS, IVLLIES 2R-IB113091 1 150.00 4003********9047 04745B 09/01/2017
COLLINS, MONICA 2R-MC030872 1 105.00 4029********2748 055205 09/01/2017
COLLINS-BRYANT, LOIS 2R-LCB032366 1 100.00 4305********3710 165311 09/01/2017
CRUZ, JASMINE 2R-JC070587 1 75.00 5221********0111 088780 09/01/2017
DAVIS, ASHLEY 2R-AD121084 1 75.00 4029********3357 055206 09/01/2017
DOWNING, JACQUELINE 2R-JD073062 1 125.00 4783********7401 063667 09/01/2017
DUNN, TYRELL 2R-11 1 210.00 4305********0006 195215 09/01/2017
FERRER, JASMINE 2R-JF010894 1 75.00 4117********9196 175711 09/01/2017
GREEN, ELIZABETH 2R-EG080894 1 300.00 4430********2076 293541 09/01/2017
GUZMAN, CHRISTINA 2R-CG010101 1 75.00 4110********5909 093963 09/01/2017
HARRIS, FREDERICK 2R-FH020292 1 100.00 4135********5254 210590 09/01/2017
JACKSON, KYRA 2R-KJ112494 1 175.00 4266********1282 06060B 09/01/2017
JONES, JAMEKA 2R-JJ050984 1 25.00 5362********0264 320767 09/01/2017
KING, TIONNE 2R-TK082593 1 90.00 4110********0332 021699 09/01/2017
KUENZNER, DAVID 2R-KD102958 1 105.00 4029********7245 055210 09/01/2017
LOPEZ, ANGELICA 2R-AL121293 1 25.00 4117********3173 115529 09/01/2017
LYS, SAMANTHA 2R-SL052796 1 55.00 4029********5733 055211 09/01/2017
MACCRI, MARYANN 2R-MM072967 1 105.00 5221********6268 088896 09/01/2017
MAISONAVE, JASMIN 2R-JM102581 1 170.00 4117********6673 105529 09/01/2017
MARTIN, SHENIQUA 2R-SM10051994 1 90.00 4117********4428 175426 09/01/2017
MEJIA, ANAKAREN 2R-AM010596 1 50.00 4110********7280 021939 09/01/2017
MONTALVO-RODRIG, MYRA 2R-MMR072771 1 100.00 5108********3356 055213 09/01/2017
MONTERO, JANET 2R-JM060476 1 125.00 4029********4489 055213 09/01/2017
MOORE, JOCELYN 2R-JM021593 1 90.00 4430********2312 293738 09/01/2017
ORTIZ RUIZ, YAMILETH 2R-YO081886 1 125.00 5154********0245 HPXDG1 09/01/2017
ORTIZ, JOCELINE 2R-JO110883 1 150.00 4035********4624 020047 09/01/2017
PIERCE, ANDREW 2R-AP030689 1 125.00 4783********2104 063761 09/01/2017
RACKLEY, TIYANNA 2R-TR070397 1 25.00 4029********9374 055215 09/01/2017
RAMON, ANNETTE 2R-AR080884 1 75.00 4029********8148 055215 09/01/2017
RIOS, RETA 2R-RR000000 1 75.00 5108********4124 055216 09/01/2017
RIVERA, ADRIAN 2R-AR111493 1 50.00 4035********7720 020049 09/01/2017
ROBINSON, CHARESE 2R-CR111480 1 105.00 4430********1960 293841 09/01/2017
RODRIGUEZ, KEISHA 2R-KR091090 1 20.00 4029********5593 055217 09/01/2017
RODRIQUEZ, EDISSELL 2R-08 1 210.00 4110********4046 022283 09/01/2017
TAYLOR, SHAWNEE 2R-ST121290 1 100.00 4110********5271 094734 09/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 505.00
32 Visa 3385.00
0 Discover 0.00
0 Other 0.00
     
    3890.00