Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
063625 |
02/15/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
143468 |
02/15/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
027413 |
02/15/2018 |
| APARICIO, MARIA |
2R-MA100591 |
2 |
50.00 |
4117********4718 |
143463 |
02/15/2018 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
2 |
20.00 |
4035********0301 |
009343 |
02/15/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
2 |
150.00 |
4147********3119 |
08591C |
02/15/2018 |
| BASSETTI, SHELBY |
2R-SB071690 |
2 |
20.00 |
4135********0810 |
797218 |
02/15/2018 |
| BERMUDEZ, CARRIE |
2R-CB080781 |
2 |
100.00 |
4783********7317 |
072935 |
02/15/2018 |
| BUNTING, DANIELLE |
2R-DB122091 |
2 |
125.00 |
4783********5909 |
072946 |
02/15/2018 |
| BYERS, TAMESHA |
2R-TB072686 |
2 |
125.00 |
4117********8227 |
113469 |
02/15/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
2 |
150.00 |
3751*******4691 |
530666 |
02/15/2018 |
| CLASS, DIANE |
2R-DC012492 |
2 |
25.00 |
4270********5551 |
015592 |
02/15/2018 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
125.00 |
4029********2748 |
063630 |
02/15/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
100.00 |
4305********6374 |
143662 |
02/15/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
08698C |
02/15/2018 |
| DUVILLA, KELLYE |
2R-DV080791 |
2 |
100.00 |
4029********7176 |
063631 |
02/15/2018 |
| DZIERWINSKI, CHRISTY |
2R-CD092793 |
2 |
20.00 |
4599********9864 |
H65715 |
02/15/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
074041 |
02/15/2018 |
| EVANS, DOMINIQUE |
2R-DE083093 |
2 |
125.00 |
5362********4811 |
912129 |
02/15/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
063632 |
02/15/2018 |
| FLORES, MARYCRUZ |
2R-MF112394 |
2 |
100.00 |
5243********4109 |
01521Z |
02/15/2018 |
| GARCIA, MARIA |
2R-MG012891 |
2 |
50.00 |
4029********0994 |
063633 |
02/15/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
127196 |
02/15/2018 |
| GLENN, JASMINE |
2R-JG040591 |
2 |
25.00 |
4457********8507 |
281888 |
02/15/2018 |
| GOMEZ, YARLEEN |
2R-YG103000 |
2 |
50.00 |
4584********1607 |
010112 |
02/15/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01562R |
02/15/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
2 |
125.00 |
4029********5840 |
063635 |
02/15/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
2 |
50.00 |
5221********1274 |
072989 |
02/15/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
083966 |
02/15/2018 |
| HULLIHEN, KELLY |
2R-KH112596 |
2 |
125.00 |
4110********9769 |
074463 |
02/15/2018 |
| KAUR, GURNEET |
2R-GK21193 |
2 |
125.00 |
4400********7284 |
02425D |
02/15/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
063637 |
02/15/2018 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
073039 |
02/15/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
163363 |
02/15/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
2 |
125.00 |
5466********5479 |
08927P |
02/15/2018 |
| MCDONALD, BRANDON |
2R-BM000000 |
2 |
200.00 |
5108********6355 |
063638 |
02/15/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
684863 |
02/15/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
2 |
50.00 |
4117********8454 |
193561 |
02/15/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
063639 |
02/15/2018 |
| PRESTON, DESIREE |
2R-DP032297 |
2 |
125.00 |
4117********2429 |
153266 |
02/15/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********4124 |
063640 |
02/15/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
009346 |
02/15/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
009347 |
02/15/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
074941 |
02/15/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
133167 |
02/15/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
2 |
100.00 |
4489********0798 |
015513 |
02/15/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
580679 |
02/15/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
084664 |
02/15/2018 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
073122 |
02/15/2018 |
| TAYLOR, SHAWNEE |
2R-ST121290 |
2 |
100.00 |
4110********5271 |
084838 |
02/15/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
2 |
50.00 |
4737********5425 |
051393 |
02/15/2018 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
514910 |
02/15/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
073239 |
02/15/2018 |
| WALKER, ADRIANA |
2R-AW012385 |
2 |
50.00 |
4393********7210 |
422886 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 10 |
MasterCard |
950.00 |
| 41 |
Visa |
3180.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4505.00 |