Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4029********6658 |
062820 |
08/15/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
172184 |
08/15/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
026986 |
08/15/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
000829 |
08/15/2018 |
| BERNAL, JOY |
2R-JB070493 |
2 |
150.00 |
4029********3074 |
062823 |
08/15/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
125.00 |
4305********6374 |
192182 |
08/15/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
04470C |
08/15/2018 |
| DIXON, NANCY |
2R-ND080482 |
2 |
250.00 |
4430********8649 |
890474 |
08/15/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
018750 |
08/15/2018 |
| EVANS, DAVONTE |
2R-DE111993 |
2 |
200.00 |
4104********8645 |
451030 |
08/15/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
062825 |
08/15/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
018859 |
08/15/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
166400 |
08/15/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01568R |
08/15/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********1565 |
018998 |
08/15/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
2 |
50.00 |
4783********4730 |
064856 |
08/15/2018 |
| JOHNSON, SHERLYNN |
2R-SJ031288 |
2 |
150.00 |
4599********3246 |
H77902 |
08/15/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
062829 |
08/15/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
192185 |
08/15/2018 |
| MARTINE, STACEY |
2R-SM010878 |
2 |
100.00 |
6011********4769 |
01524R |
08/15/2018 |
| MARTINEZ, CAROLINA |
2R-CM081566 |
2 |
125.00 |
5466********2280 |
04671B |
08/15/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
804943 |
08/15/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
062831 |
08/15/2018 |
| PHILLIPS, GENESIS |
2R-GP041792 |
2 |
150.00 |
4151********5004 |
306874 |
08/15/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
2 |
100.00 |
4110********3498 |
019453 |
08/15/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
062833 |
08/15/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
2 |
125.00 |
5380********7825 |
216620 |
08/15/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
000831 |
08/15/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
306575 |
08/15/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
000832 |
08/15/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
019662 |
08/15/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
132986 |
08/15/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
090862 |
08/15/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
2 |
90.00 |
4085********2803 |
062837 |
08/15/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
027003 |
08/15/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
2 |
25.00 |
4035********6173 |
000834 |
08/15/2018 |
| YURCHAK, ANNA |
2R-AY081192 |
2 |
100.00 |
4110********0286 |
020009 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 3 |
MasterCard |
325.00 |
| 31 |
Visa |
2865.00 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.00 |