Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSENAULT, DEBORAH |
2R-DA053172 |
1 |
20.00 |
4783********6995 |
074847 |
11/01/2017 |
| ATKINSON, CHRISTOPHER |
2R-CA091992 |
1 |
100.00 |
4029********8555 |
065621 |
11/01/2017 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
1 |
100.00 |
4783********7317 |
074861 |
11/01/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
065622 |
11/01/2017 |
| BUNTING, DANIELLE |
2R-DB122091 |
1 |
125.00 |
4783********0715 |
074868 |
11/01/2017 |
| BURGOS, IVLLIES |
2R-IB113091 |
1 |
150.00 |
4003********9047 |
08484B |
11/01/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
105.00 |
4029********2748 |
065623 |
11/01/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********3710 |
135967 |
11/01/2017 |
| CONIGLIARO, ALEXANDRA |
2R-AC010101 |
1 |
125.00 |
4147********6540 |
61755D |
11/01/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
1 |
75.00 |
5221********0111 |
047811 |
11/01/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
1 |
125.00 |
4783********7401 |
074897 |
11/01/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
065625 |
11/01/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
1 |
125.00 |
5362********4811 |
510221 |
11/01/2017 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
175168 |
11/01/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
1 |
75.00 |
4110********5909 |
073604 |
11/01/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
1 |
100.00 |
4135********5254 |
799150 |
11/01/2017 |
| HULLIHEN, KELLY |
2R-KH112596 |
1 |
125.00 |
4110********9769 |
073644 |
11/01/2017 |
| JONES, JAMEKA |
2R-JJ050984 |
1 |
25.00 |
5362********0264 |
510338 |
11/01/2017 |
| JONES, TIFFANY |
2R-TJ071590 |
1 |
100.00 |
4029********1010 |
065627 |
11/01/2017 |
| KAUR, GURNEET |
2R-GK21193 |
1 |
125.00 |
4400********7284 |
05485D |
11/01/2017 |
| KING, TIONNE |
2R-TK082593 |
1 |
20.00 |
4110********0332 |
073781 |
11/01/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
065630 |
11/01/2017 |
| LOPEZ, ANGELICA |
2R-AL121293 |
1 |
25.00 |
4117********3173 |
155662 |
11/01/2017 |
| LUGO, EDITH |
2R-EL060172 |
1 |
20.00 |
4783********5186 |
074939 |
11/01/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
1 |
55.00 |
4029********5733 |
065631 |
11/01/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
047973 |
11/01/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
90.00 |
4117********4428 |
195668 |
11/01/2017 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
135166 |
11/01/2017 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
20.00 |
4158********9566 |
075919 |
11/01/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
1 |
100.00 |
4117********4273 |
145467 |
11/01/2017 |
| MEARS, TERISHA |
2R-TM111880 |
1 |
50.00 |
4110********0838 |
069441 |
11/01/2017 |
| MEDINA, NORA |
2R-MN021270 |
1 |
50.00 |
4117********2104 |
195965 |
11/01/2017 |
| MEJIA, ANAKAREN |
2R-AM010596 |
1 |
50.00 |
4110********7280 |
074198 |
11/01/2017 |
| MONTALVO-RODRIG, MYRA |
2R-MMR072771 |
1 |
100.00 |
5108********3356 |
065634 |
11/01/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********2312 |
610727 |
11/01/2017 |
| ORAMA, MYRIAN |
2R-MO080668 |
1 |
10.00 |
4035********4145 |
009943 |
11/01/2017 |
| ORTIZ, JOCELINE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
009941 |
11/01/2017 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
065636 |
11/01/2017 |
| PEREZ, MELISSA |
2R-MP020392 |
1 |
125.00 |
4682********3884 |
553035 |
11/01/2017 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
065637 |
11/01/2017 |
| RIOS, RETA |
2R-RR000000 |
1 |
75.00 |
5108********4124 |
065638 |
11/01/2017 |
| RODRIGUEZ, KEISHA |
2R-KR091090 |
1 |
20.00 |
4029********5593 |
065639 |
11/01/2017 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
125.00 |
4029********3506 |
065639 |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
505.00 |
| 37 |
Visa |
3030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.00 |