Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
062111 |
08/01/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
172814 |
08/01/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
026557 |
08/01/2018 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
1 |
20.00 |
4035********4480 |
001130 |
08/01/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4029********5734 |
062113 |
08/01/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
125.00 |
4305********6374 |
172414 |
08/01/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
03172C |
08/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
54153P |
08/01/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
164645 |
08/01/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00127R |
08/01/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
1 |
50.00 |
4783********4730 |
063404 |
08/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
062117 |
08/01/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
132717 |
08/01/2018 |
| MARTINE, STACEY |
2R-SM010878 |
1 |
100.00 |
6011********4769 |
00177R |
08/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
132217 |
08/01/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
1 |
125.00 |
5466********2280 |
03310B |
08/01/2018 |
| MARTINEZ, IVELIZ |
2R-IM102081 |
1 |
150.00 |
4158********9566 |
072441 |
08/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
073000 |
08/01/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
062120 |
08/01/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
191201 |
08/01/2018 |
| ORTIZ, JOCIE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
001132 |
08/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
062121 |
08/01/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
1 |
100.00 |
4110********3498 |
073238 |
08/01/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********4124 |
062123 |
08/01/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
1 |
25.00 |
4029********2725 |
062123 |
08/01/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
1 |
125.00 |
5380********7825 |
579320 |
08/01/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
021835 |
08/01/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
122113 |
08/01/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
25.00 |
4489********0798 |
001761 |
08/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
073474 |
08/01/2018 |
| TORRES, AWILDA |
2R-AT021872 |
1 |
50.00 |
5380********5886 |
665560 |
08/01/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
1 |
90.00 |
4085********2803 |
062126 |
08/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
026571 |
08/01/2018 |
| WHITE, WALTER |
2R-WW050689 |
1 |
125.00 |
4647********1694 |
000343 |
08/01/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
1 |
25.00 |
4035********6173 |
001134 |
08/01/2018 |
| YURCHAK, ANNA |
2R-AY081192 |
1 |
100.00 |
4110********0286 |
074046 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 6 |
MasterCard |
495.00 |
| 27 |
Visa |
2330.00 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.00 |