01/01/2018

10:38:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFANADOR, CHRISTOPHER	2R-CA081086	1	150.00	4029********6658	090849	01/01/2018
ARSENAULT, DEBORAH	2R-DA053172	1	20.00	4783********6995	092229	01/01/2018
BARD, REBBECA	2R-RB121777	1	20.00	5178********1591	05278B	01/01/2018
BERMUDEZ, CARRIE	2R-CB080781	1	100.00	4783********7317	092234	01/01/2018
BRACALIELLO, BRITTANY	2R-BB082589	1	125.00	4029********5734	090850	01/01/2018
BUNTING, DANIELLE	2R-DB122091	1	125.00	4783********5909	092238	01/01/2018
COLLINS, MONICA	2R-MC030872	1	125.00	4029********2748	090851	01/01/2018
COLLINS-BRYANT, LOIS	2R-LCB032366	1	100.00	4305********6374	180580	01/01/2018
DEVOL, HENRIETTA	2R-HD080671	1	20.00	5424********5534	69372P	01/01/2018
DUVILLA, KELLYE	2R-DV080791	1	100.00	4029********7176	090852	01/01/2018
EVANS, DOMINIQUE	2R-DE083093	1	125.00	5362********4811	912427	01/01/2018
FERRER, JASMINE	2R-JF010894	1	75.00	4117********9196	120685	01/01/2018
GARCIA, MARIA	2R-MG012891	1	50.00	4029********0994	090853	01/01/2018
GATIER, BRANDI	2R-BG030990	1	125.00	3767*******1009	106364	01/01/2018
GONZALEZ, REBECCA	2R-RG010474	1	100.00	6011********0385	00182R	01/01/2018
GRULLON, VANESSA	2R-VG121198	1	125.00	4029********5840	090854	01/01/2018
GUZMAN, CHRISTINA	2R-CG010101	1	75.00	4110********5909	078289	01/01/2018
GUZMAN, VIVIANA	2R-VG070282	1	50.00	5221********1274	001090	01/01/2018
HARRIS, FREDERICK	2R-FH020292	1	100.00	4135********5254	288757	01/01/2018
HARRIS, HOLLY	2R-HH100168	1	20.00	4430********2307	895606	01/01/2018
HULLIHEN, KELLY	2R-KH112596	1	125.00	4110********9769	078388	01/01/2018
JONES, TIFFANY	2R-TJ071590	1	100.00	4029********1010	090857	01/01/2018
KAUR, GURNEET	2R-GK21193	1	125.00	4400********7284	07622D	01/01/2018
KING, TIONNE	2R-TK082593	1	20.00	4110********0332	028813	01/01/2018
LOPEZ, MARIANGELYS	2R-50	1	50.00	4839********9999	05507D	01/01/2018
LYS, SAMANTHA	2R-SL052796	1	55.00	4029********5733	090859	01/01/2018
MACCRI, MARYANN	2R-MM072967	1	105.00	5221********6268	001136	01/01/2018
MALDONADO, JESSICA	2R-JM102995	1	20.00	4029********4196	090859	01/01/2018
MARTINEZ ASTACI, DAMARIS	2R-DM042973	1	20.00	4117********7943	120989	01/01/2018
MARTINEZ, CAROLINA	2R-CM081566	1	125.00	5466********7808	05589P	01/01/2018
MARTINEZ, IVELIZ	2R-IM102081	1	150.00	4158********9566	001156	01/01/2018
MOHAMMAD, SYLVIA	2R-12	1	100.00	4110********4750	078703	01/01/2018
MONTALVO-RODRIG, MYRA	2R-MMR072771	1	100.00	5108********3356	090902	01/01/2018
MOORE, JOCELYN	2R-JM021593	1	90.00	4430********2312	817088	01/01/2018
ORAMA, MYRIAM	2R-MO080668	1	75.00	4035********4145	005660	01/01/2018
ORTIZ, SAMANTHA	2R-SO072286	1	105.00	4029********0358	090903	01/01/2018
PEREZ, MELISSA	2R-MP020392	1	125.00	4682********3884	787095	01/01/2018
PRESTON, DESIREE	2R-DP032297	1	125.00	4117********2429	100583	01/01/2018
RIOS, RETA	2R-RR000000	1	75.00	5108********4124	090904	01/01/2018
RODRIGUEZ, KEISHA	2R-KR091090	1	20.00	4029********5593	090906	01/01/2018
SAURO, SUSAN	2R-SS0000	1	50.00	4117********6921	170688	01/01/2018
SCHMITT, TRACY	2R-TS032270	1	25.00	4489********0798	001843	01/01/2018
TAYLOR, SHAWNEE	2R-ST121290	1	100.00	4110********5271	029405	01/01/2018
TORRES, AWILDA	2R-AT021872	1	50.00	5380********5886	305230	01/01/2018
VICENTE, WANDA	2R-WV113069	1	75.00	5221********1382	001267	01/01/2018

Totals

Count	Card Type	Total
1	American Express	125.00
10	MasterCard	745.00
33	Visa	2770.00
1	Discover	100.00
0	Other	0.00
		3740.00