Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
060105 |
04/16/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
180709 |
04/16/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
025297 |
04/16/2018 |
| APARICIO, MARIA |
2R-MA100591 |
2 |
50.00 |
4117********4718 |
100409 |
04/16/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
2 |
150.00 |
4147********3119 |
01793C |
04/16/2018 |
| BASSETTI, SHELBY |
2R-SB071690 |
2 |
20.00 |
4135********0810 |
603450 |
04/16/2018 |
| CLASS, DIANE |
2R-DC012492 |
2 |
25.00 |
4270********5551 |
016372 |
04/16/2018 |
| COLLINS, MONICA |
2R-MC030872 |
2 |
125.00 |
4029********2748 |
060109 |
04/16/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
002834 |
04/16/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
060110 |
04/16/2018 |
| FLORES, MARYCRUZ |
2R-MF112394 |
2 |
100.00 |
5243********4109 |
01615Z |
04/16/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
2 |
125.00 |
4783********3545 |
068163 |
04/16/2018 |
| GARCIA, MARIA |
2R-MG012891 |
2 |
50.00 |
4029********0994 |
060112 |
04/16/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
102333 |
04/16/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01663R |
04/16/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
2 |
50.00 |
5221********1274 |
016682 |
04/16/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
003050 |
04/16/2018 |
| HULLIHEN, KELLY |
2R-KH112596 |
2 |
125.00 |
4110********9769 |
028764 |
04/16/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
060116 |
04/16/2018 |
| MACCRI, MARYANN |
2R-MM072967 |
2 |
105.00 |
5221********6268 |
016717 |
04/16/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
2 |
125.00 |
5466********5479 |
03307Z |
04/16/2018 |
| MCDONALD, BRANDON |
2R-BM000000 |
2 |
200.00 |
5108********6355 |
060118 |
04/16/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
148746 |
04/16/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
2 |
75.00 |
4035********4145 |
000561 |
04/16/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
060120 |
04/16/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********4124 |
060120 |
04/16/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
000562 |
04/16/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
314331 |
04/16/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
000563 |
04/16/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
140714 |
04/16/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
582661 |
04/16/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
029229 |
04/16/2018 |
| SMALLS, AMBER |
2R-AS112191 |
2 |
50.00 |
4029********3506 |
060123 |
04/16/2018 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
068227 |
04/16/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
2 |
50.00 |
4737********5425 |
010635 |
04/16/2018 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
434730 |
04/16/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
016827 |
04/16/2018 |
| WALKER, ADRIANA |
2R-AW012385 |
2 |
100.00 |
4393********7210 |
361499 |
04/16/2018 |
| ZAYAS, AMANDA |
2R-AZ051688 |
2 |
150.00 |
4029********9658 |
060126 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 9 |
MasterCard |
825.00 |
| 28 |
Visa |
2145.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3195.00 |