Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
003503 |
10/16/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
063343 |
10/16/2017 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
105.00 |
4029********2748 |
063343 |
10/16/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
100.00 |
4305********3710 |
113334 |
10/16/2017 |
| CONIGLIARO, ALEXANDRA |
2R-AC010101 |
2 |
125.00 |
4147********6540 |
33726D |
10/16/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
2 |
75.00 |
5221********0111 |
052749 |
10/16/2017 |
| DAVIS, ASHLEY |
2R-AD121084 |
2 |
75.00 |
4029********3357 |
063346 |
10/16/2017 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
2 |
125.00 |
4117********1565 |
153339 |
10/16/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
2 |
100.00 |
4029********7176 |
063347 |
10/16/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
2 |
125.00 |
5362********4811 |
911969 |
10/16/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********9196 |
113632 |
10/16/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
2 |
75.00 |
4110********5909 |
065512 |
10/16/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
2 |
100.00 |
4135********5254 |
217788 |
10/16/2017 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
070711 |
10/16/2017 |
| HINES, EBONI |
2R-EH082783 |
2 |
25.00 |
5466********5740 |
10789P |
10/16/2017 |
| JACKSON, KYRA |
2R-KJ112494 |
2 |
125.00 |
4266********1282 |
00281B |
10/16/2017 |
| KAUR, GURNEET |
2R-GK21193 |
2 |
125.00 |
4400********7284 |
04158D |
10/16/2017 |
| KING, TIONNE |
2R-TK082593 |
2 |
90.00 |
4110********0332 |
070817 |
10/16/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
063350 |
10/16/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
2 |
50.00 |
4839********7534 |
00316D |
10/16/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
2 |
55.00 |
4029********5733 |
063351 |
10/16/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
052889 |
10/16/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
90.00 |
4117********4428 |
163634 |
10/16/2017 |
| MEARS, TERISHA |
2R-TM111880 |
2 |
50.00 |
4110********0838 |
065775 |
10/16/2017 |
| MEDINA, NORA |
2R-MN021270 |
2 |
50.00 |
4117********2104 |
193231 |
10/16/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
2 |
50.00 |
4110********7280 |
071054 |
10/16/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
063353 |
10/16/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********2312 |
307536 |
10/16/2017 |
| ORAMA, MYRIAN |
2R-MO080668 |
2 |
10.00 |
4035********4145 |
003511 |
10/16/2017 |
| ORTIZ RUIZ, YAMILETH |
2R-YO081886 |
2 |
125.00 |
5154********0245 |
HUG2GD |
10/16/2017 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
063355 |
10/16/2017 |
| PEREZ, MELISSA |
2R-MP020392 |
2 |
125.00 |
4682********3884 |
363211 |
10/16/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
2 |
125.00 |
4117********2429 |
123038 |
10/16/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
063357 |
10/16/2017 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
066113 |
10/16/2017 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
072552 |
10/16/2017 |
| STEPHENSON, CLAUDIA |
2R-CS121668 |
2 |
125.00 |
4029********0319 |
063359 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
530.00 |
| 31 |
Visa |
2580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |