01/15/2018

07:20:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFANADOR, CHRISTOPHER	2R-CA081086	2	150.00	4029********6658	070509	01/15/2018
AGUILAR, BETSALI	2R-BA050287	2	25.00	4117********7973	180151	01/15/2018
AROCHO-GONZALEZ, CARMEN	2R-CAG091569	2	20.00	4035********0301	005265	01/15/2018
BASSETTI, SHELBY	2R-SB071690	2	20.00	4135********0810	038881	01/15/2018
BERMUDEZ, CARRIE	2R-CB080781	2	100.00	4783********7317	073401	01/15/2018
BRACALIELLO, BRITTANY	2R-BB082589	2	125.00	4029********5734	070511	01/15/2018
BYERS, TAMESHA	2R-TB072686	2	125.00	4117********8227	130252	01/15/2018
CLASS, DIANE	2R-DC012492	2	25.00	4270********5551	015959	01/15/2018
COLLINS, MONICA	2R-MC030872	2	125.00	4029********2748	070513	01/15/2018
COLLINS-BRYANT, LOIS	2R-LCB032366	2	100.00	4305********6374	110757	01/15/2018
DUVILLA, KELLYE	2R-DV080791	2	100.00	4029********7176	070513	01/15/2018
DZIERWINSKI, CHRISTY	2R-CD092793	2	20.00	4599********9864	H72597	01/15/2018
ENNALS, TIM	2R-TE000000	2	200.00	4110********4323	013927	01/15/2018
EVANS, DOMINIQUE	2R-DE083093	2	125.00	5362********4811	552312	01/15/2018
EXTEN, MELISSA	2R-ME101282	2	20.00	4029********2790	070515	01/15/2018
FERRER, JASMINE	2R-JF010894	2	75.00	4117********9196	130150	01/15/2018
FLORES, MARYCRUZ	2R-MF112394	2	100.00	5243********4109	01597Z	01/15/2018
GARCIA, MARIA	2R-MG012891	2	50.00	4029********0994	070516	01/15/2018
GATIER, BRANDI	2R-BG030990	2	125.00	3767*******1009	127300	01/15/2018
GONZALEZ, REBECCA	2R-RG010474	2	100.00	6011********0385	01587R	01/15/2018
GRULLON, VANESSA	2R-VG121198	2	125.00	4029********5840	070517	01/15/2018
GUZMAN, CHRISTINA	2R-CG010101	2	75.00	4110********5909	068175	01/15/2018
GUZMAN, VIVIANA	2R-VG070282	2	50.00	5221********1274	035290	01/15/2018
HENNESSEY, LAURA	2R-LH092366	2	20.00	4110********2962	068253	01/15/2018
HINES, EBONI	2R-EH082783	2	25.00	5466********5740	22039P	01/15/2018
HULLIHEN, KELLY	2R-KH112596	2	125.00	4110********9769	068301	01/15/2018
KAUR, GURNEET	2R-GK21193	2	125.00	4400********7284	02396D	01/15/2018
KUENZNER, DAVID	2R-KD102958	2	105.00	4029********7245	070520	01/15/2018
LOPEZ, MARIANGELYS	2R-50	2	50.00	4839********9999	05377D	01/15/2018
MACCRI, MARYANN	2R-MM072967	2	105.00	5221********6268	035364	01/15/2018
MARTIN, SHENIQUA	2R-SM10051994	2	125.00	4117********4428	120256	01/15/2018
MCDONALD, BRANDON	2R-BM000000	2	200.00	5108********6355	070521	01/15/2018
ORTIZ, SAMANTHA	2R-SO072286	2	105.00	4029********0358	070523	01/15/2018
PEREZ, MELISSA	2R-MP020392	2	125.00	4682********3884	961921	01/15/2018
PRESTON, DESIREE	2R-DP032297	2	125.00	4117********2429	180358	01/15/2018
RODRIGUEZ, BETSY	2R-BR032773	2	200.00	4465********9242	015682	01/15/2018
RODRIGUEZ, LEILANI	2R-LR112470	2	20.00	4035********7478	005267	01/15/2018
SANTIAGO, LETISHA	2R-LS111189	2	20.00	4035********9549	005268	01/15/2018
SANTIAGO, MARRISOL	2R-MS042977	2	20.00	4110********5670	014732	01/15/2018
SAURO, SUSAN	2R-SS0000	2	50.00	4117********6921	130355	01/15/2018
SERRANO, MYRNA	2R-MS072568	2	20.00	5362********5081	362189	01/15/2018
SICKLES, RYAN	2R-RS110593	2	50.00	4110********7686	068946	01/15/2018
SMITH, ERMELINDA	2R-ES120274	2	20.00	4783********6269	074073	01/15/2018
TAYLOR, SHAWNEE	2R-ST121290	2	100.00	4110********5271	014884	01/15/2018
TORRES, AWILDA	2R-AT021872	2	50.00	5380********5886	322600	01/15/2018
VICENTE, WANDA	2R-WV113069	2	75.00	5221********1382	035512	01/15/2018

Totals

Count	Card Type	Total
1	American Express	125.00
9	MasterCard	750.00
35	Visa	2865.00
1	Discover	100.00
0	Other	0.00
		3840.00