Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
055000 |
06/01/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
114796 |
06/01/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
024633 |
06/01/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
054958 |
06/01/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
1 |
150.00 |
3751*******4691 |
271003 |
06/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
32157P |
06/01/2018 |
| GARCIA, MARIA |
2R-MG012891 |
1 |
50.00 |
4029********0994 |
055001 |
06/01/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
123590 |
06/01/2018 |
| GRULLON, VANESSA |
2R-VG121198 |
1 |
125.00 |
4482********4682 |
055002 |
06/01/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
1 |
50.00 |
4783********4730 |
057741 |
06/01/2018 |
| JOHNSON, ASHAWNTAE |
2R-AJ081594 |
1 |
125.00 |
4482********3020 |
055003 |
06/01/2018 |
| KING, TIONNE |
2R-TK082593 |
1 |
20.00 |
4003********6349 |
08687B |
06/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
055004 |
06/01/2018 |
| LUSBY, TAMIKA |
2R-TL112586 |
1 |
125.00 |
4430********5365 |
917728 |
06/01/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
174796 |
06/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
164392 |
06/01/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********5479 |
08720Z |
06/01/2018 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
88183J |
06/01/2018 |
| MILLER, JENNIFER |
2R-JM030391 |
1 |
100.00 |
4737********5470 |
067542 |
06/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
025588 |
06/01/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
055007 |
06/01/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
1 |
75.00 |
4035********4145 |
001205 |
06/01/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
1 |
100.00 |
4117********9827 |
144790 |
06/01/2018 |
| ORTIZ, JOCIE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
001206 |
06/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
055009 |
06/01/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
1 |
100.00 |
4110********3498 |
025867 |
06/01/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********4124 |
055010 |
06/01/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
1 |
25.00 |
4029********2725 |
055010 |
06/01/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
264459 |
06/01/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
195003 |
06/01/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
25.00 |
4489********0798 |
001301 |
06/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
036639 |
06/01/2018 |
| SMALLS, AMBER |
2R-AS112191 |
1 |
50.00 |
4482********1028 |
055012 |
06/01/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
1 |
50.00 |
4737********6918 |
051551 |
06/01/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
671900 |
06/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
079361 |
06/01/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
1 |
25.00 |
4035********6173 |
001207 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 5 |
MasterCard |
370.00 |
| 30 |
Visa |
2425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |