Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
061701 |
07/02/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
101868 |
07/02/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
026307 |
07/02/2018 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
1 |
20.00 |
4035********4480 |
000690 |
07/02/2018 |
| BERNAL, JOY |
2R-JB070493 |
1 |
175.00 |
4029********3074 |
061702 |
07/02/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
061703 |
07/02/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
09660C |
07/02/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
77302P |
07/02/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
1 |
125.00 |
4783********5513 |
067123 |
07/02/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
164259 |
07/02/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00211R |
07/02/2018 |
| HARRIS, HOLLY |
2R-HH100168 |
1 |
20.00 |
4430********2307 |
648997 |
07/02/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
1 |
50.00 |
4783********4730 |
067138 |
07/02/2018 |
| KING, TIONNE |
2R-TK082593 |
1 |
20.00 |
4003********6349 |
09760B |
07/02/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
061707 |
07/02/2018 |
| LUSBY, TAMIKA |
2R-TL112586 |
1 |
125.00 |
4430********5365 |
660428 |
07/02/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
111961 |
07/02/2018 |
| MILLER, JENNIFER |
2R-JM030391 |
1 |
100.00 |
4737********5470 |
037604 |
07/02/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
039667 |
07/02/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
061709 |
07/02/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
760507 |
07/02/2018 |
| NEGRON, SELENA |
2R-SN062296 |
1 |
50.00 |
4482********4587 |
061710 |
07/02/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
1 |
75.00 |
4035********4145 |
000692 |
07/02/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
1 |
100.00 |
4117********9827 |
181274 |
07/02/2018 |
| ORTIZ, JOCIE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
000693 |
07/02/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
061712 |
07/02/2018 |
| PHILLIPS, GENESIS |
2R-GP041792 |
1 |
150.00 |
4151********5004 |
982052 |
07/02/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
1 |
100.00 |
4110********3498 |
044425 |
07/02/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
1 |
25.00 |
4029********2725 |
061714 |
07/02/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
1 |
125.00 |
5380********7825 |
350530 |
07/02/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
415913 |
07/02/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
171972 |
07/02/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
25.00 |
4489********0798 |
002087 |
07/02/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
040120 |
07/02/2018 |
| THOMAS, PAULETTE |
2R-PT110772 |
1 |
50.00 |
4737********6918 |
091831 |
07/02/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
030510 |
07/02/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
026322 |
07/02/2018 |
| WHITE, WALTER |
2R-WW050689 |
1 |
125.00 |
4647********1694 |
095929 |
07/02/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
1 |
25.00 |
4035********6173 |
000694 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 4 |
MasterCard |
270.00 |
| 33 |
Visa |
2835.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |