Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
1 |
150.00 |
4029********6658 |
071832 |
09/03/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
1 |
25.00 |
4117********7973 |
171888 |
09/03/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
1 |
50.00 |
4472********6069 |
029998 |
09/03/2018 |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
1 |
20.00 |
4035********4480 |
000665 |
09/03/2018 |
| BERNAL, JOY |
2R-JB070493 |
1 |
150.00 |
4029********3074 |
071834 |
09/03/2018 |
| CATERINCE, KARL |
2R-KC071659 |
1 |
50.00 |
4313********9165 |
02198D |
09/03/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
125.00 |
4305********6374 |
111384 |
09/03/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
04848C |
09/03/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
93942P |
09/03/2018 |
| FRIEDMAN, GABRIELLE |
2R-GF100693 |
1 |
125.00 |
4783********5513 |
073057 |
09/03/2018 |
| GATIER, BRANDI |
2R-BG030990 |
1 |
125.00 |
3767*******1009 |
188815 |
09/03/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00330R |
09/03/2018 |
| HARRIS, ELIZABETH |
2R-EH042285 |
1 |
125.00 |
4783********2584 |
073074 |
09/03/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
1 |
50.00 |
4783********4730 |
073085 |
09/03/2018 |
| KING, TIONNE |
2R-TK082593 |
1 |
20.00 |
4003********6349 |
04931B |
09/03/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
071840 |
09/03/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
191485 |
09/03/2018 |
| MARTINE, STACEY |
2R-SM010878 |
1 |
100.00 |
6011********4769 |
00318R |
09/03/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
141089 |
09/03/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
071854 |
09/03/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
071842 |
09/03/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
870293 |
09/03/2018 |
| ORTIZ, JOCIE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
000667 |
09/03/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
071843 |
09/03/2018 |
| POLANCO, ARIEL |
2R-AP042494 |
1 |
100.00 |
4482********6785 |
071843 |
09/03/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
1 |
25.00 |
4029********2725 |
071844 |
09/03/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
1 |
125.00 |
5380********7825 |
008460 |
09/03/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
195576 |
09/03/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
111487 |
09/03/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
25.00 |
4489********0798 |
003331 |
09/03/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
072196 |
09/03/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
1 |
90.00 |
4085********2803 |
071848 |
09/03/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
030014 |
09/03/2018 |
| WHITE, WALTER |
2R-WW050689 |
1 |
125.00 |
4647********1694 |
050774 |
09/03/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
1 |
25.00 |
4035********6173 |
000668 |
09/03/2018 |
| YURCHAK, ANNA |
2R-AY081192 |
1 |
100.00 |
4110********0286 |
018640 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 3 |
MasterCard |
220.00 |
| 30 |
Visa |
2525.00 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.00 |