Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
062244 |
05/15/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
172620 |
05/15/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
026598 |
05/15/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
008590 |
05/15/2018 |
| APARICIO, MARIA |
2R-MA100591 |
2 |
50.00 |
4117********4718 |
162729 |
05/15/2018 |
| BALDASARRE, LISA |
2R-LB010881 |
2 |
50.00 |
4029********6850 |
062245 |
05/15/2018 |
| BASSETTI, SHELBY |
2R-SB071690 |
2 |
20.00 |
4135********0810 |
587800 |
05/15/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
062246 |
05/15/2018 |
| DIXON, NANCY |
2R-ND080482 |
2 |
250.00 |
4430********8649 |
284317 |
05/15/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
062247 |
05/15/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
012639 |
05/15/2018 |
| GARCIA, MARIA |
2R-MG012891 |
2 |
50.00 |
4029********0994 |
062249 |
05/15/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
108918 |
05/15/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01501R |
05/15/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
2 |
125.00 |
4482********4682 |
062250 |
05/15/2018 |
| GUZMAN, VIVIANA |
2R-VG070282 |
2 |
50.00 |
5221********1274 |
050395 |
05/15/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
093898 |
05/15/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
062252 |
05/15/2018 |
| LUSBY, TAMIKA |
2R-TL112586 |
2 |
125.00 |
4430********5365 |
206779 |
05/15/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
2 |
125.00 |
5466********5479 |
07363Z |
05/15/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
238015 |
05/15/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
2 |
100.00 |
4117********9827 |
152421 |
05/15/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
062254 |
05/15/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********4124 |
062255 |
05/15/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
062256 |
05/15/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
008592 |
05/15/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
422825 |
05/15/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
008593 |
05/15/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
013388 |
05/15/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
162923 |
05/15/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
910151 |
05/15/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
094471 |
05/15/2018 |
| SMITH, ERMELINDA |
2R-ES120274 |
2 |
20.00 |
4783********6269 |
063144 |
05/15/2018 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
556020 |
05/15/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
050579 |
05/15/2018 |
| WHITE, WALTER |
2R-WW050689 |
2 |
125.00 |
4647********1694 |
021341 |
05/15/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
2 |
25.00 |
4035********6173 |
008594 |
05/15/2018 |
| ZAYAS, AMANDA |
2R-AZ051688 |
2 |
150.00 |
4029********9658 |
062301 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 6 |
MasterCard |
420.00 |
| 30 |
Visa |
2190.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.00 |