Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
125.00 |
4472********6069 |
027962 |
09/15/2017 |
| ANDROCKITIS, SANDY |
2R-SA040969 |
2 |
90.00 |
4029********8413 |
064542 |
09/15/2017 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
026005 |
09/15/2017 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
105.00 |
4029********2748 |
064543 |
09/15/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
100.00 |
4305********3710 |
164853 |
09/15/2017 |
| CONIGLIARO, ALEXANDRA |
2R-AC010101 |
2 |
125.00 |
4147********6540 |
53806D |
09/15/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
2 |
75.00 |
5221********0111 |
046863 |
09/15/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
2 |
125.00 |
4783********7401 |
068362 |
09/15/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
2 |
100.00 |
4029********7176 |
064547 |
09/15/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
2 |
125.00 |
5362********4811 |
581137 |
09/15/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********9196 |
194458 |
09/15/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
2 |
75.00 |
4110********5909 |
023174 |
09/15/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
2 |
100.00 |
4135********5254 |
413486 |
09/15/2017 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
023284 |
09/15/2017 |
| HINES, EBONI |
2R-EH082783 |
2 |
25.00 |
5466********5740 |
86219P |
09/15/2017 |
| JACKSON, KYRA |
2R-KJ112494 |
2 |
175.00 |
4266********1282 |
06292B |
09/15/2017 |
| JAMISON, LISA |
2R-LJ011373 |
2 |
20.00 |
5362********1267 |
550609 |
09/15/2017 |
| KING, TIONNE |
2R-TK082593 |
2 |
90.00 |
4110********0332 |
023414 |
09/15/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
064551 |
09/15/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
2 |
55.00 |
4029********5733 |
064551 |
09/15/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
047022 |
09/15/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
90.00 |
4117********4428 |
154453 |
09/15/2017 |
| MARTINE, STACEY |
2R-SM010878 |
2 |
200.00 |
6011********4769 |
01504R |
09/15/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
2 |
100.00 |
4117********0638 |
114059 |
09/15/2017 |
| MEDINA, NORA |
2R-MN021270 |
2 |
50.00 |
4117********2104 |
164951 |
09/15/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
2 |
50.00 |
4110********7280 |
023689 |
09/15/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
064554 |
09/15/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********2312 |
550819 |
09/15/2017 |
| ORTIZ RUIZ, YAMILETH |
2R-YO081886 |
2 |
125.00 |
5154********0245 |
HRFYI0 |
09/15/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
2 |
125.00 |
4783********2104 |
068522 |
09/15/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
064556 |
09/15/2017 |
| RIVERA, ADRIAN |
2R-AR111493 |
2 |
50.00 |
4035********7720 |
026019 |
09/15/2017 |
| ROBINSON, CHARESE |
2R-CR111480 |
2 |
105.00 |
4430********1960 |
551588 |
09/15/2017 |
| SANTIAGO, DAN |
2R-04 |
2 |
75.00 |
4035********9193 |
026021 |
09/15/2017 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
024134 |
09/15/2017 |
| SMALLS, AMBER |
2R-AS112191 |
2 |
125.00 |
4029********3506 |
064558 |
09/15/2017 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
068547 |
09/15/2017 |
| STEPHENSON, CLAUDIA |
2R-CS121668 |
2 |
125.00 |
4029********0319 |
064559 |
09/15/2017 |
| TAYLOR, SHAWNEE |
2R-ST121290 |
2 |
100.00 |
4110********5271 |
071859 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
550.00 |
| 31 |
Visa |
2735.00 |
| 1 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3485.00 |