09/18/2018
15:45:22
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
             
             
             
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