Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
062554 |
10/02/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
105.00 |
4029********2748 |
062555 |
10/02/2017 |
| CONIGLIARO, ALEXANDRA |
2R-AC010101 |
1 |
125.00 |
4147********6540 |
54773D |
10/02/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
1 |
75.00 |
5221********0111 |
096728 |
10/02/2017 |
| DAVIS, ASHLEY |
2R-AD121084 |
1 |
75.00 |
4029********3357 |
062555 |
10/02/2017 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
1 |
125.00 |
4117********1565 |
192957 |
10/02/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
1 |
125.00 |
4783********7401 |
064164 |
10/02/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
062556 |
10/02/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
1 |
125.00 |
5362********4811 |
322137 |
10/02/2017 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
192259 |
10/02/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
1 |
75.00 |
4110********5909 |
087900 |
10/02/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
1 |
100.00 |
4135********5254 |
511793 |
10/02/2017 |
| JONES, JAMEKA |
2R-JJ050984 |
1 |
25.00 |
5362********0264 |
362341 |
10/02/2017 |
| JONES, TIFFANY |
2R-TJ071590 |
1 |
100.00 |
4029********1010 |
062559 |
10/02/2017 |
| KAUR, GURNEET |
2R-GK21193 |
1 |
125.00 |
4400********7284 |
06421D |
10/02/2017 |
| KING, TIONNE |
2R-TK082593 |
1 |
90.00 |
4110********0332 |
085060 |
10/02/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
062600 |
10/02/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
1 |
50.00 |
4839********7534 |
06615D |
10/02/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
1 |
55.00 |
4029********5733 |
062601 |
10/02/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
096845 |
10/02/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
90.00 |
4117********4428 |
132456 |
10/02/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
1 |
100.00 |
4117********0638 |
172258 |
10/02/2017 |
| MEARS, TERISHA |
2R-TM111880 |
1 |
50.00 |
4110********0838 |
085281 |
10/02/2017 |
| MEDINA, NORA |
2R-MN021270 |
1 |
50.00 |
4117********2104 |
192452 |
10/02/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
1 |
50.00 |
4110********7280 |
085295 |
10/02/2017 |
| MONTERO, JANET |
2R-JM060476 |
1 |
125.00 |
4029********4489 |
062603 |
10/02/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********2312 |
597214 |
10/02/2017 |
| ORTIZ RUIZ, YAMILETH |
2R-YO081886 |
1 |
125.00 |
5154********0245 |
HSZC1D |
10/02/2017 |
| ORTIZ, JOCELINE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
002033 |
10/02/2017 |
| PIERCE, ANDREW |
2R-AP030689 |
1 |
125.00 |
4783********2104 |
064309 |
10/02/2017 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
062606 |
10/02/2017 |
| RIOS, RETA |
2R-RR000000 |
1 |
75.00 |
5108********4124 |
062606 |
10/02/2017 |
| RIVERA, ADRIAN |
2R-AR111493 |
1 |
50.00 |
4035********7720 |
002035 |
10/02/2017 |
| RODRIGUEZ, KEISHA |
2R-KR091090 |
1 |
20.00 |
4029********5593 |
062608 |
10/02/2017 |
| RODRIQUEZ, EDISSELL |
2R-08 |
1 |
210.00 |
4110********4046 |
088579 |
10/02/2017 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
125.00 |
4029********3506 |
062609 |
10/02/2017 |
| TAYLOR, SHAWNEE |
2R-ST121290 |
1 |
100.00 |
4110********5271 |
088618 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
530.00 |
| 31 |
Visa |
2915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.00 |