Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
064508 |
02/01/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
114441 |
02/01/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
027936 |
02/01/2018 |
| ARROYO, GABRIELLE |
2R-GA112993 |
1 |
100.00 |
4117********9525 |
184153 |
02/01/2018 |
| ARSENAULT, DEBORAH |
2R-DA053172 |
1 |
20.00 |
4783********6995 |
066710 |
02/01/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
1 |
150.00 |
4147********3119 |
05082C |
02/01/2018 |
| BARD, REBBECA |
2R-RB121777 |
1 |
20.00 |
5178********1591 |
05090P |
02/01/2018 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
1 |
100.00 |
4783********7317 |
066734 |
02/01/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
064511 |
02/01/2018 |
| BUNTING, DANIELLE |
2R-DB122091 |
1 |
125.00 |
4783********5909 |
066749 |
02/01/2018 |
| BYERS, TAMESHA |
2R-TB072686 |
1 |
125.00 |
4117********8227 |
194655 |
02/01/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
1 |
150.00 |
3751*******4691 |
270190 |
02/01/2018 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
125.00 |
4029********2748 |
064513 |
02/01/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
100.00 |
4305********6374 |
174156 |
02/01/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
05168C |
02/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
38308P |
02/01/2018 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
064514 |
02/01/2018 |
| EVANS, DOMINIQUE |
2R-DE083093 |
1 |
125.00 |
5362********4811 |
552947 |
02/01/2018 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
124054 |
02/01/2018 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
064515 |
02/01/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
184445 |
02/01/2018 |
| GLENN, JASMINE |
2R-JG040591 |
1 |
25.00 |
4457********8507 |
323231 |
02/01/2018 |
| GOMEZ, YARLEEN |
2R-YG103000 |
1 |
50.00 |
4584********1607 |
114527 |
02/01/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00172R |
02/01/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4029********5840 |
064517 |
02/01/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
1 |
50.00 |
5221********1274 |
078112 |
02/01/2018 |
| HARRIS, HOLLY |
2R-HH100168 |
1 |
20.00 |
4430********2307 |
515854 |
02/01/2018 |
| HULLIHEN, KELLY |
2R-KH112596 |
1 |
125.00 |
4110********9769 |
081643 |
02/01/2018 |
| JONES, TIFFANY |
2R-TJ071590 |
1 |
100.00 |
4029********1010 |
064519 |
02/01/2018 |
| KAUR, GURNEET |
2R-GK21193 |
1 |
125.00 |
4400********7284 |
08378D |
02/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
064519 |
02/01/2018 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
078191 |
02/01/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
184255 |
02/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
194157 |
02/01/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********5479 |
05407P |
02/01/2018 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
074820 |
02/01/2018 |
| MELTON, KATLYN |
2R-KM080696 |
1 |
100.00 |
4117********9525 |
184153 |
02/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
082357 |
02/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
064523 |
02/01/2018 |
| PEREZ, MELISSA |
2R-MP020392 |
1 |
125.00 |
4682********3884 |
546171 |
02/01/2018 |
| PRESTON, DESIREE |
2R-DP032297 |
1 |
125.00 |
4117********2429 |
174656 |
02/01/2018 |
| RACKLEY, TIYANNA |
2R-TR070397 |
1 |
25.00 |
4029********9374 |
064524 |
02/01/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********4124 |
064525 |
02/01/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
114052 |
02/01/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
100.00 |
4489********0798 |
001281 |
02/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
082733 |
02/01/2018 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
125.00 |
4029********3506 |
064527 |
02/01/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
1 |
50.00 |
4737********5425 |
009306 |
02/01/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
607210 |
02/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
078478 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 9 |
MasterCard |
670.00 |
| 38 |
Visa |
3520.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4565.00 |