Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
151942 |
09/17/2018 |
| ALDAMA, KAREN |
2R-KA072294 |
2 |
50.00 |
4472********6069 |
029745 |
09/17/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
000925 |
09/17/2018 |
| ANDUJAR, BEATRIS |
2R-BA010101 |
2 |
50.00 |
4430********2768 |
491361 |
09/17/2018 |
| BERNAL, JOY |
2R-JB070493 |
2 |
150.00 |
4029********3074 |
071422 |
09/17/2018 |
| CATERINCE, KARL |
2R-KC071659 |
2 |
50.00 |
4313********9165 |
05831D |
09/17/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
125.00 |
4305********6374 |
151544 |
09/17/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
02447C |
09/17/2018 |
| EJIOGU, CHINAEME |
2R-CH111994 |
2 |
100.00 |
4117********0971 |
131248 |
09/17/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
057950 |
09/17/2018 |
| ESCOBAR, ALEXANDRIA |
2R-AE021585 |
2 |
50.00 |
4035********8301 |
000926 |
09/17/2018 |
| EVANS, DAVONTE |
2R-DE111993 |
2 |
200.00 |
4104********8645 |
108840 |
09/17/2018 |
| EXTEN, MELISSA |
2R-ME101282 |
2 |
20.00 |
4029********2790 |
071425 |
09/17/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
058045 |
09/17/2018 |
| GATIER, BRANDI |
2R-BG030990 |
2 |
125.00 |
3767*******1009 |
188688 |
09/17/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01742R |
09/17/2018 |
| GREEN, ELIZABETH |
2R-EG080894 |
2 |
50.00 |
4430********4480 |
409910 |
09/17/2018 |
| HARRIS, ELIZABETH |
2R-EH042285 |
2 |
125.00 |
4783********2584 |
080899 |
09/17/2018 |
| HENNESSEY, LAURA |
2R-LH092366 |
2 |
20.00 |
4110********1565 |
058168 |
09/17/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
2 |
50.00 |
4783********4730 |
080926 |
09/17/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
071428 |
09/17/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
181142 |
09/17/2018 |
| MARTINE, STACEY |
2R-SM010878 |
2 |
100.00 |
6011********4769 |
01754R |
09/17/2018 |
| MCARTHUR, MARIA |
2R-MM091672 |
2 |
50.00 |
4035********7271 |
000927 |
09/17/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
410040 |
09/17/2018 |
| MOSLEY, SYLVIA |
2R-SM011690 |
2 |
175.00 |
4634********7914 |
058509 |
09/17/2018 |
| OPAWUMI, ELIZABETH |
2R-EO100890 |
2 |
100.00 |
4430********9926 |
489409 |
09/17/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
071432 |
09/17/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
071433 |
09/17/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
2 |
125.00 |
5380********7825 |
234240 |
09/17/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
000929 |
09/17/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
467210 |
09/17/2018 |
| SACHETTI, LAURIE |
2R-LS082383 |
2 |
125.00 |
4029********5591 |
071434 |
09/17/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
000930 |
09/17/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
064878 |
09/17/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
191746 |
09/17/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
850459 |
09/17/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
059001 |
09/17/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
2 |
90.00 |
4085********2803 |
071439 |
09/17/2018 |
| VICENTE, WANDA |
2R-WV113069 |
2 |
75.00 |
5221********1382 |
029764 |
09/17/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
2 |
25.00 |
4035********6173 |
000931 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 3 |
MasterCard |
220.00 |
| 35 |
Visa |
2840.00 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.00 |