Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
061750 |
06/15/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
181471 |
06/15/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
026304 |
06/15/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
001002 |
06/15/2018 |
| APARICIO, MARIA |
2R-MA100591 |
2 |
50.00 |
4117********4718 |
111475 |
06/15/2018 |
| BALDASARRE, LISA |
2R-LB010881 |
2 |
50.00 |
4029********6850 |
061750 |
06/15/2018 |
| BASSETTI, SHELBY |
2R-SB071690 |
2 |
20.00 |
4135********0810 |
635132 |
06/15/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
061751 |
06/15/2018 |
| CLARK, CONSUELO |
2R-CC071978 |
2 |
150.00 |
3751*******4691 |
393390 |
06/15/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
02323C |
06/15/2018 |
| DIXON, NANCY |
2R-ND080482 |
2 |
250.00 |
4430********8649 |
710091 |
06/15/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
085829 |
06/15/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
061754 |
06/15/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
085922 |
06/15/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
2 |
125.00 |
4783********5513 |
069541 |
06/15/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
147730 |
06/15/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01546R |
06/15/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
045822 |
06/15/2018 |
| IRIZARRY, DESTINY |
2R-02 |
2 |
150.00 |
4035********8615 |
001003 |
06/15/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
2 |
50.00 |
4783********4730 |
069567 |
06/15/2018 |
| JOHNSON, SHERLYNN |
2R-SJ031288 |
2 |
150.00 |
4599********3246 |
H76830 |
06/15/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
061757 |
06/15/2018 |
| LUSBY, TAMIKA |
2R-TL112586 |
2 |
125.00 |
4430********5365 |
710309 |
06/15/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
101279 |
06/15/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
2 |
125.00 |
5466********5479 |
02154Z |
06/15/2018 |
| MCDONALD, BRANDON |
2R-BM000000 |
2 |
200.00 |
5108********6355 |
061758 |
06/15/2018 |
| MILLER, JENNIFER |
2R-JM030391 |
2 |
105.00 |
4737********5470 |
073387 |
06/15/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
793172 |
06/15/2018 |
| NEGRON, SELENA |
2R-SN062296 |
2 |
50.00 |
4482********4587 |
061800 |
06/15/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
2 |
75.00 |
4035********4145 |
001005 |
06/15/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
2 |
100.00 |
4117********9827 |
191176 |
06/15/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
061801 |
06/15/2018 |
| PHILLIPS, GENESIS |
2R-GP041792 |
2 |
150.00 |
4151********5004 |
849531 |
06/15/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
2 |
100.00 |
4110********3498 |
086869 |
06/15/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********4124 |
061802 |
06/15/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
061802 |
06/15/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
2 |
125.00 |
5380********7825 |
395610 |
06/15/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
001006 |
06/15/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
054565 |
06/15/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
001007 |
06/15/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
087243 |
06/15/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
131774 |
06/15/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
791955 |
06/15/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
2 |
50.00 |
4737********6918 |
047602 |
06/15/2018 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
631110 |
06/15/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
026322 |
06/15/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
2 |
25.00 |
4035********6173 |
001008 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
275.00 |
| 7 |
MasterCard |
695.00 |
| 37 |
Visa |
3175.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.00 |