Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
131626 |
05/01/2018 |
| BALDWIN, DONNIE |
2R-DB010101 |
1 |
150.00 |
4147********3119 |
06996C |
05/01/2018 |
| BARD, REBBECA |
2R-RB121777 |
1 |
20.00 |
5178********1591 |
07032P |
05/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
50960P |
05/01/2018 |
| FERRER, JASMINE |
2R-JF010894 |
1 |
75.00 |
4117********9196 |
181429 |
05/01/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
1 |
125.00 |
4783********5513 |
061241 |
05/01/2018 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
061244 |
05/01/2018 |
| GOMEZ, YARLEEN |
2R-YG103000 |
1 |
50.00 |
4584********1607 |
704527 |
05/01/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00129R |
05/01/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4482********4682 |
061245 |
05/01/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
1 |
50.00 |
5221********1274 |
060841 |
05/01/2018 |
| HARRIS, HOLLY |
2R-HH100168 |
1 |
20.00 |
4430********2307 |
273941 |
05/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
061247 |
05/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
121324 |
05/01/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********5479 |
07202Z |
05/01/2018 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
071558 |
05/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
070305 |
05/01/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
061249 |
05/01/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
251842 |
05/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
061249 |
05/01/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
124492 |
05/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
070586 |
05/01/2018 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
50.00 |
4029********3506 |
061251 |
05/01/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
361310 |
05/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
061019 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
340.00 |
| 18 |
Visa |
1465.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1905.00 |