Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROCHO-GONZALEZ, CARMEN |
2R-CAG091569 |
1 |
20.00 |
4035********4480 |
001239 |
10/01/2018 |
| BERNAL, JOY |
2R-JB070493 |
1 |
100.00 |
4029********3074 |
063633 |
10/01/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
1 |
125.00 |
4482********1111 |
063635 |
10/01/2018 |
| CATERINCE, KARL |
2R-KC071659 |
1 |
50.00 |
4313********9165 |
05495D |
10/01/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
1 |
125.00 |
4305********6374 |
133865 |
10/01/2018 |
| CUBI, LUZ |
2R-LC021178 |
1 |
50.00 |
5362********8176 |
912927 |
10/01/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
1 |
175.00 |
4147********0547 |
08828C |
10/01/2018 |
| DEVOL, HENRIETTA |
2R-HD080671 |
1 |
20.00 |
5424********5534 |
83033P |
10/01/2018 |
| EJIOGU, CHINAEME |
2R-CH111994 |
1 |
100.00 |
4117********0971 |
123463 |
10/01/2018 |
| FRANK, JULIA |
2R-JF041994 |
1 |
175.00 |
4035********0411 |
001241 |
10/01/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
1 |
100.00 |
6011********0385 |
00155R |
10/01/2018 |
| HARRIS, ELIZABETH |
2R-EH042285 |
1 |
125.00 |
4783********2584 |
071360 |
10/01/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
1 |
50.00 |
4783********4730 |
071366 |
10/01/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
1 |
105.00 |
4029********7245 |
063640 |
10/01/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
1 |
125.00 |
4117********4428 |
173160 |
10/01/2018 |
| MARTINEZ ASTACI, DAMARIS |
2R-DM042973 |
1 |
20.00 |
4117********7943 |
193262 |
10/01/2018 |
| MOHAMMAD, SYLVIA |
2R-12 |
1 |
100.00 |
4110********4750 |
005572 |
10/01/2018 |
| MONTERO, JANET |
2R-JM060476 |
1 |
50.00 |
4029********4489 |
063641 |
10/01/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
1 |
90.00 |
4430********9577 |
690115 |
10/01/2018 |
| MOSLEY, SYLVIA |
2R-SM011690 |
1 |
175.00 |
4634********7914 |
019241 |
10/01/2018 |
| OPAWUMI, ELIZABETH |
2R-EO100890 |
1 |
100.00 |
4430********9926 |
609556 |
10/01/2018 |
| ORTIZ, JOCIE |
2R-JO110883 |
1 |
150.00 |
4035********4624 |
001243 |
10/01/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
1 |
105.00 |
4029********0358 |
063643 |
10/01/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
1 |
125.00 |
4110********4428 |
005852 |
10/01/2018 |
| RIOS, RETA |
2R-RR000000 |
1 |
100.00 |
5108********3427 |
063644 |
10/01/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
1 |
25.00 |
4029********2725 |
063645 |
10/01/2018 |
| RODRIGUEZ, JESSICA |
2R-JR122992 |
1 |
125.00 |
5380********7825 |
473190 |
10/01/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
1 |
125.00 |
4778********3839 |
243851 |
10/01/2018 |
| SACHETTI, LAURIE |
2R-LS082383 |
1 |
125.00 |
4029********5591 |
063646 |
10/01/2018 |
| SAURO, SUSAN |
2R-SS0000 |
1 |
50.00 |
4117********6921 |
123065 |
10/01/2018 |
| SCHMITT, TRACY |
2R-TS032270 |
1 |
25.00 |
4489********0798 |
001640 |
10/01/2018 |
| SICKLES, RYAN |
2R-RS110593 |
1 |
50.00 |
4110********7686 |
019795 |
10/01/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
1 |
90.00 |
4085********2803 |
063649 |
10/01/2018 |
| VICENTE, WANDA |
2R-WV113069 |
1 |
75.00 |
5221********1382 |
027494 |
10/01/2018 |
| WILLIAMS, PATRICIA |
2R-PW081671 |
1 |
25.00 |
4035********6173 |
001244 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
370.00 |
| 29 |
Visa |
2705.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.00 |