Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
064855 |
11/15/2017 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
006205 |
11/15/2017 |
| ATKINSON, CHRISTOPHER |
2R-CA091992 |
2 |
100.00 |
4029********8555 |
064855 |
11/15/2017 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
2 |
100.00 |
4783********7317 |
065532 |
11/15/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
064856 |
11/15/2017 |
| BUNTING, DANIELLE |
2R-DB122091 |
2 |
125.00 |
4783********0715 |
065549 |
11/15/2017 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
105.00 |
4029********2748 |
064857 |
11/15/2017 |
| CONIGLIARO, ALEXANDRA |
2R-AC010101 |
2 |
125.00 |
4147********6540 |
85086D |
11/15/2017 |
| CRUZ, JASMINE |
2R-JC070587 |
2 |
75.00 |
5221********0111 |
008769 |
11/15/2017 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
2 |
125.00 |
4117********1565 |
104180 |
11/15/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
2 |
125.00 |
4783********7401 |
065581 |
11/15/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
2 |
100.00 |
4029********7176 |
064859 |
11/15/2017 |
| DZIERWINSKI, CHRISTY |
2R-CD092793 |
2 |
20.00 |
4599********9864 |
H66943 |
11/15/2017 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
083904 |
11/15/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
2 |
125.00 |
5362********4811 |
850144 |
11/15/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********9196 |
174988 |
11/15/2017 |
| GARCIA, MARIA |
2R-MG012891 |
2 |
50.00 |
4029********0994 |
064900 |
11/15/2017 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
142047 |
11/15/2017 |
| GRULLON, VANESSA |
2R-VG121198 |
2 |
125.00 |
4029********5840 |
064901 |
11/15/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
2 |
75.00 |
4110********5909 |
003137 |
11/15/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
2 |
100.00 |
4135********5254 |
354476 |
11/15/2017 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
003195 |
11/15/2017 |
| HINES, EBONI |
2R-EH082783 |
2 |
25.00 |
5466********5740 |
58786P |
11/15/2017 |
| HULLIHEN, KELLY |
2R-KH112596 |
2 |
125.00 |
4110********9769 |
084226 |
11/15/2017 |
| KAUR, GURNEET |
2R-GK21193 |
2 |
125.00 |
4400********7284 |
09520D |
11/15/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
064904 |
11/15/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
2 |
50.00 |
4839********9999 |
05721D |
11/15/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
2 |
55.00 |
4029********5733 |
064904 |
11/15/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
008918 |
11/15/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
174288 |
11/15/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
2 |
100.00 |
4117********4273 |
144683 |
11/15/2017 |
| MCDONALD, BRANDON |
2R-BM000000 |
2 |
200.00 |
5108********3339 |
064906 |
11/15/2017 |
| MEARS, TERISHA |
2R-TM111880 |
2 |
50.00 |
4110********0838 |
003612 |
11/15/2017 |
| MEDINA, NORA |
2R-MN021270 |
2 |
50.00 |
4117********2104 |
104084 |
11/15/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********2312 |
990301 |
11/15/2017 |
| ORAMA, MYRIAN |
2R-MO080668 |
2 |
10.00 |
4035********4145 |
006207 |
11/15/2017 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
064908 |
11/15/2017 |
| PEREZ, MELISSA |
2R-MP020392 |
2 |
125.00 |
4682********3884 |
511425 |
11/15/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
064908 |
11/15/2017 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
006209 |
11/15/2017 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
084905 |
11/15/2017 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
184199 |
11/15/2017 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
511237 |
11/15/2017 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
065821 |
11/15/2017 |
| TAYLOR, SHAWNEE |
2R-ST121290 |
2 |
100.00 |
4110********5271 |
004066 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 7 |
MasterCard |
625.00 |
| 37 |
Visa |
3190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3940.00 |