Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, CHRISTOPHER |
2R-CA081086 |
2 |
150.00 |
4482********7660 |
064924 |
10/15/2018 |
| AGUILAR, BETSALI |
2R-BA050287 |
2 |
25.00 |
4117********7973 |
104891 |
10/15/2018 |
| ALLEN, LEONA |
2R-AL051377 |
2 |
50.00 |
4035********1000 |
000955 |
10/15/2018 |
| ANDUJAR, BEATRIS |
2R-BA010101 |
2 |
50.00 |
4430********2768 |
904117 |
10/15/2018 |
| BRACALIELLO, BRITTANY |
2R-BB082589 |
2 |
125.00 |
4482********1111 |
064926 |
10/15/2018 |
| CATERINCE, KARL |
2R-KC071659 |
2 |
50.00 |
4313********9165 |
02077D |
10/15/2018 |
| COLLINS-BRYANT, LOIS |
2R-LCB032366 |
2 |
125.00 |
4305********6374 |
194793 |
10/15/2018 |
| DENDRINOS, YANNI |
2R-YD080498 |
2 |
175.00 |
4147********0547 |
07551C |
10/15/2018 |
| DIXON, NANCY |
2R-ND080482 |
2 |
200.00 |
4430********3285 |
904395 |
10/15/2018 |
| ENNALS, TIM |
2R-TE000000 |
2 |
200.00 |
4110********4323 |
042385 |
10/15/2018 |
| ESCOBAR, ALEXANDRIA |
2R-AE021585 |
2 |
50.00 |
4035********8301 |
000956 |
10/15/2018 |
| FORD, DANIELLE |
2R-DF082787 |
2 |
50.00 |
4110********8713 |
042512 |
10/15/2018 |
| GONZALEZ, REBECCA |
2R-RG010474 |
2 |
100.00 |
6011********0385 |
01587R |
10/15/2018 |
| GREEN, ELIZABETH |
2R-EG080894 |
2 |
50.00 |
4430********4480 |
904481 |
10/15/2018 |
| HARRIS, ELIZABETH |
2R-EH042285 |
2 |
125.00 |
4783********2584 |
067767 |
10/15/2018 |
| JAMES, GAYLYNN |
2R-GJ092194 |
2 |
50.00 |
4783********4730 |
067773 |
10/15/2018 |
| JAMISON, ASPEN |
2R-AJ052197 |
2 |
125.00 |
4482********7892 |
064931 |
10/15/2018 |
| KUENZNER, DAVID |
2R-KD102958 |
2 |
105.00 |
4029********7245 |
064931 |
10/15/2018 |
| MARTIN, SHENIQUA |
2R-SM10051994 |
2 |
125.00 |
4117********4428 |
154298 |
10/15/2018 |
| MCARTHUR, MARIA |
2R-MM091672 |
2 |
50.00 |
4035********7271 |
000957 |
10/15/2018 |
| MOORE, JOCELYN |
2R-JM021593 |
2 |
90.00 |
4430********9577 |
904619 |
10/15/2018 |
| OPAWUMI, ELIZABETH |
2R-EO100890 |
2 |
100.00 |
4430********9926 |
904468 |
10/15/2018 |
| ORTIZ, SAMANTHA |
2R-SO072286 |
2 |
105.00 |
4029********0358 |
064934 |
10/15/2018 |
| QUINTO, ALEXANDRIA |
2R-AQ081596 |
2 |
125.00 |
4110********4428 |
042938 |
10/15/2018 |
| RIOS, RETA |
2R-RR000000 |
2 |
100.00 |
5108********3427 |
064935 |
10/15/2018 |
| RODRIGUEZ, JASMINE |
2R-JR101885 |
2 |
25.00 |
4029********2725 |
064935 |
10/15/2018 |
| RODRIGUEZ, LEILANI |
2R-LR112470 |
2 |
20.00 |
4035********7478 |
000958 |
10/15/2018 |
| RODRIGUEZ, MELANNIE |
2R-MR111689 |
2 |
125.00 |
4778********3839 |
023551 |
10/15/2018 |
| SANTIAGO, LETISHA |
2R-LS111189 |
2 |
20.00 |
4035********9549 |
000959 |
10/15/2018 |
| SANTIAGO, MARRISOL |
2R-MS042977 |
2 |
20.00 |
4110********5670 |
004176 |
10/15/2018 |
| SAURO, SUSAN |
2R-SS0000 |
2 |
50.00 |
4117********6921 |
184894 |
10/15/2018 |
| SERRANO, MYRNA |
2R-MS072568 |
2 |
20.00 |
5362********5081 |
850316 |
10/15/2018 |
| SICKLES, RYAN |
2R-RS110593 |
2 |
50.00 |
4110********7686 |
004269 |
10/15/2018 |
| TUCKER, STEPHEN |
2R-ST010288 |
2 |
90.00 |
4085********2803 |
064939 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 31 |
Visa |
2700.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.00 |