Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
062514 |
04/02/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
112357 |
04/02/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
026745 |
04/02/2018 |
| ARSENAULT, DEBORAH |
2R-DA053172 |
1 |
20.00 |
4783********6995 |
067576 |
04/02/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
1 |
150.00 |
4147********3119 |
05232C |
04/02/2018 |
| BARD, REBBECA |
2R-RB121777 |
1 |
20.00 |
5178********1591 |
05242P |
04/02/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
1 |
150.00 |
3751*******4691 |
780342 |
04/02/2018 |
| COLLINS, MONICA |
2R-MC030872 |
1 |
125.00 |
4029********2748 |
062516 |
04/02/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
05285C |
04/02/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
51088P |
04/02/2018 |
| DHALIWAL, LAKHVIR |
2R-LD071985 |
1 |
125.00 |
4117********1565 |
112952 |
04/02/2018 |
| DUVILLA, KELLYE |
2R-DV080791 |
1 |
100.00 |
4029********7176 |
062518 |
04/02/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
1 |
125.00 |
4783********3545 |
067645 |
04/02/2018 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
062519 |
04/02/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
101320 |
04/02/2018 |
| GOMEZ, YARLEEN |
2R-YG103000 |
1 |
50.00 |
4584********1607 |
786894 |
04/02/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00209R |
04/02/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4029********5840 |
062520 |
04/02/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
1 |
50.00 |
5221********1274 |
080285 |
04/02/2018 |
| HARRIS, HOLLY |
2R-HH100168 |
1 |
20.00 |
4430********2307 |
593342 |
04/02/2018 |
| HULLIHEN, KELLY |
2R-KH112596 |
1 |
125.00 |
4110********9769 |
001018 |
04/02/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
062523 |
04/02/2018 |
| MACCRI, MARYANN |
2R-MM072967 |
1 |
105.00 |
5221********6268 |
080344 |
04/02/2018 |
| MALDONADO, JESSICA |
2R-JM102995 |
1 |
20.00 |
4029********4196 |
062523 |
04/02/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
152359 |
04/02/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
122358 |
04/02/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********5479 |
05502P |
04/02/2018 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
072832 |
04/02/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
001339 |
04/02/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
062525 |
04/02/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
593152 |
04/02/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
1 |
75.00 |
4035********4145 |
000661 |
04/02/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
062526 |
04/02/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********4124 |
062527 |
04/02/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
132756 |
04/02/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
001588 |
04/02/2018 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
125.00 |
4029********3506 |
062528 |
04/02/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
1 |
50.00 |
4737********5425 |
065455 |
04/02/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
216100 |
04/02/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
080457 |
04/02/2018 |
| WHITE, WALTER |
2R-WW050689 |
1 |
125.00 |
4647********1694 |
021663 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 8 |
MasterCard |
545.00 |
| 30 |
Visa |
2655.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3575.00 |