Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
063724 |
12/01/2017 |
| BARD, REBBECA |
2R-RB121777 |
1 |
20.00 |
5178********1591 |
01474B |
12/01/2017 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
1 |
100.00 |
4783********7317 |
064469 |
12/01/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
063725 |
12/01/2017 |
| BUNTING, DANIELLE |
2R-DB122091 |
1 |
125.00 |
4783********0715 |
064475 |
12/01/2017 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
105.00 |
4029********2748 |
063725 |
12/01/2017 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
87977P |
12/01/2017 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
1 |
125.00 |
4117********1565 |
193171 |
12/01/2017 |
| DOWNING, JACQUELINE |
2R-JD073062 |
1 |
125.00 |
4783********7401 |
064516 |
12/01/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
063727 |
12/01/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
1 |
125.00 |
5362********4811 |
732345 |
12/01/2017 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
173371 |
12/01/2017 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
063728 |
12/01/2017 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
145726 |
12/01/2017 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4029********5840 |
063729 |
12/01/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
1 |
75.00 |
4110********5909 |
063736 |
12/01/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
1 |
100.00 |
4135********5254 |
424145 |
12/01/2017 |
| HULLIHEN, KELLY |
2R-KH112596 |
1 |
125.00 |
4110********9769 |
084737 |
12/01/2017 |
| JONES, JAMEKA |
2R-JJ050984 |
1 |
25.00 |
5362********0264 |
851799 |
12/01/2017 |
| JONES, TIFFANY |
2R-TJ071590 |
1 |
100.00 |
4029********1010 |
063731 |
12/01/2017 |
| KAUR, GURNEET |
2R-GK21193 |
1 |
125.00 |
4400********7284 |
03275D |
12/01/2017 |
| KING, TIONNE |
2R-TK082593 |
1 |
20.00 |
4110********0332 |
064014 |
12/01/2017 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
063733 |
12/01/2017 |
| LOPEZ, ANGELICA |
2R-AL121293 |
1 |
25.00 |
4117********3173 |
183775 |
12/01/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
1 |
50.00 |
4839********9999 |
01781D |
12/01/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
1 |
55.00 |
4029********5733 |
063734 |
12/01/2017 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
007185 |
12/01/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
153772 |
12/01/2017 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
113575 |
12/01/2017 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
074026 |
12/01/2017 |
| MONTALVO-RODRIG, MYRA |
2R-MMR072771 |
1 |
100.00 |
5108********3356 |
063736 |
12/01/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********2312 |
793416 |
12/01/2017 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
063737 |
12/01/2017 |
| PEREZ, MELISSA |
2R-MP020392 |
1 |
125.00 |
4682********3884 |
385953 |
12/01/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
1 |
125.00 |
4117********2429 |
193073 |
12/01/2017 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
063739 |
12/01/2017 |
| RICKETTS, YASMIN |
2R-YR112977 |
1 |
20.00 |
4035********8427 |
007421 |
12/01/2017 |
| RIOS, RETA |
2R-RR000000 |
1 |
75.00 |
5108********4124 |
063739 |
12/01/2017 |
| RODRIGUEZ, KEISHA |
2R-KR091090 |
1 |
20.00 |
4029********5593 |
063740 |
12/01/2017 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
153973 |
12/01/2017 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
125.00 |
4029********3506 |
063741 |
12/01/2017 |
| STEPHENSON, CLAUDIA |
2R-CS121668 |
1 |
125.00 |
4029********0319 |
063742 |
12/01/2017 |
| TAYLOR, SHAWNEE |
2R-ST121290 |
1 |
100.00 |
4110********5271 |
085957 |
12/01/2017 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
963730 |
12/01/2017 |
| TURNER, ALAYNA |
2R-AT100393 |
1 |
125.00 |
4155********1510 |
876082 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 8 |
MasterCard |
520.00 |
| 36 |
Visa |
3315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3960.00 |