Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
065755 |
07/16/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
155670 |
07/16/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
028761 |
07/16/2018 |
| ALLAIN, MERCEDES |
2R-MA120891 |
2 |
125.00 |
4117********4423 |
115671 |
07/16/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
000809 |
07/16/2018 |
| APARICIO, MARIA |
2R-MA100591 |
2 |
50.00 |
4117********4718 |
125573 |
07/16/2018 |
| BALDASARRE, LISA |
2R-LB010881 |
2 |
50.00 |
4029********6850 |
065757 |
07/16/2018 |
| BERNAL, JOY |
2R-JB070493 |
2 |
150.00 |
4029********3074 |
065758 |
07/16/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4029********5734 |
065758 |
07/16/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
125.00 |
4305********6374 |
185973 |
07/16/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
02525C |
07/16/2018 |
| DIXON, NANCY |
2R-ND080482 |
2 |
250.00 |
4430********8649 |
707571 |
07/16/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
018235 |
07/16/2018 |
| EVANS, DAVONTE |
2R-DE111993 |
2 |
200.00 |
4104********8645 |
982614 |
07/16/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
065800 |
07/16/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
018321 |
07/16/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
147790 |
07/16/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01684R |
07/16/2018 |
| HARRIS, ELIZABETH |
2R-EH042285 |
2 |
125.00 |
4783********2584 |
074637 |
07/16/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********2962 |
047312 |
07/16/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
2 |
50.00 |
4783********4730 |
074671 |
07/16/2018 |
| JOHNSON, SERENA |
2R-SJ082592 |
2 |
150.00 |
4482********8938 |
065804 |
07/16/2018 |
| JOHNSON, SHERLYNN |
2R-SJ031288 |
2 |
150.00 |
4599********3246 |
H80839 |
07/16/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
065805 |
07/16/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
772353 |
07/16/2018 |
| ORAMA, MYRIAM |
2R-MO080668 |
2 |
75.00 |
4035********4145 |
000813 |
07/16/2018 |
| ORTIZ, JOCELYN |
2R-JO020691 |
2 |
50.00 |
4117********9827 |
155173 |
07/16/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
065808 |
07/16/2018 |
| PHILLIPS, GENESIS |
2R-GP041792 |
2 |
150.00 |
4151********5004 |
086901 |
07/16/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
2 |
100.00 |
4110********3498 |
047836 |
07/16/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********4124 |
065810 |
07/16/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
065809 |
07/16/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
2 |
125.00 |
5380********7825 |
684580 |
07/16/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
000816 |
07/16/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
200209 |
07/16/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
000818 |
07/16/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
019228 |
07/16/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
105987 |
07/16/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
552167 |
07/16/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
048160 |
07/16/2018 |
| STAAS, LORI |
2R-LS090768 |
2 |
125.00 |
4472********7971 |
028779 |
07/16/2018 |
| TORRES, AWILDA |
2R-AT021872 |
2 |
50.00 |
5380********5886 |
290570 |
07/16/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
028779 |
07/16/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
2 |
25.00 |
4035********6173 |
000819 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 5 |
MasterCard |
370.00 |
| 37 |
Visa |
3425.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4020.00 |