Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
065721 |
12/15/2017 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
007132 |
12/15/2017 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
2 |
100.00 |
4783********7317 |
070740 |
12/15/2017 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
065720 |
12/15/2017 |
| CLASS, DIANE |
2R-DC012492 |
2 |
25.00 |
4270********5551 |
015155 |
12/15/2017 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
125.00 |
4029********2748 |
065723 |
12/15/2017 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
100.00 |
4305********6374 |
135576 |
12/15/2017 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
2 |
125.00 |
4117********1565 |
195577 |
12/15/2017 |
| DUVILLA, KELLYE |
2R-DV080791 |
2 |
100.00 |
4029********7176 |
065724 |
12/15/2017 |
| DZIERWINSKI, CHRISTY |
2R-CD092793 |
2 |
20.00 |
4599********9864 |
H67808 |
12/15/2017 |
| EVANS, DOMINIQUE |
2R-DE083093 |
2 |
125.00 |
5362********4811 |
791914 |
12/15/2017 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
065725 |
12/15/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********9196 |
155076 |
12/15/2017 |
| FLORES, MARYCRUZ |
2R-MF112394 |
2 |
100.00 |
5243********4109 |
01520Z |
12/15/2017 |
| GARCIA, MARIA |
2R-MG012891 |
2 |
50.00 |
4029********0994 |
065727 |
12/15/2017 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
183138 |
12/15/2017 |
| GRULLON, VANESSA |
2R-VG121198 |
2 |
125.00 |
4029********5840 |
065728 |
12/15/2017 |
| GUZMAN, CHRISTINA |
2R-CG010101 |
2 |
75.00 |
4110********5909 |
073300 |
12/15/2017 |
| HARRIS, FREDERICK |
2R-FH020292 |
2 |
100.00 |
4135********5254 |
417899 |
12/15/2017 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
073394 |
12/15/2017 |
| HINES, EBONI |
2R-EH082783 |
2 |
25.00 |
5466********5740 |
91299P |
12/15/2017 |
| HULLIHEN, KELLY |
2R-KH112596 |
2 |
125.00 |
4110********9769 |
035881 |
12/15/2017 |
| KAUR, GURNEET |
2R-GK21193 |
2 |
125.00 |
4400********7284 |
05030D |
12/15/2017 |
| LOPEZ, MARIANGELYS |
2R-50 |
2 |
50.00 |
4839********9999 |
01685D |
12/15/2017 |
| LYS, SAMANTHA |
2R-SL052796 |
2 |
55.00 |
4029********5733 |
065731 |
12/15/2017 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
145674 |
12/15/2017 |
| MCDONALD, BRANDON |
2R-BM000000 |
2 |
200.00 |
5108********3339 |
065732 |
12/15/2017 |
| MEDINA, NORA |
2R-MN021270 |
2 |
50.00 |
4117********2104 |
125776 |
12/15/2017 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********2312 |
777121 |
12/15/2017 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
065734 |
12/15/2017 |
| PEREZ, MELISSA |
2R-MP020392 |
2 |
125.00 |
4682********3884 |
713437 |
12/15/2017 |
| PRESTON, DESIREE |
2R-DP032297 |
2 |
125.00 |
4117********2429 |
175072 |
12/15/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
065736 |
12/15/2017 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
007134 |
12/15/2017 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
074438 |
12/15/2017 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
195474 |
12/15/2017 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
582267 |
12/15/2017 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
071152 |
12/15/2017 |
| STEPHENSON, CLAUDIA |
2R-CS121668 |
2 |
125.00 |
4029********0319 |
065738 |
12/15/2017 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
119560 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 7 |
MasterCard |
595.00 |
| 32 |
Visa |
2565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.00 |