Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, RUBE, |
S8-761300 |
R |
24.99 |
4815********3125 |
121222 |
08/17/2016 |
| CORTEZ, MARIO, |
S8-810570 |
R |
68.99 |
4815********2046 |
121628 |
08/17/2016 |
| FLEMING, ROBERT, |
S8-823997 |
R |
15.98 |
5403********4651 |
089391 |
08/17/2016 |
| GONZALEZ, LAURA, |
S8-825491 |
R |
24.99 |
5107********6398 |
185066 |
08/17/2016 |
| GONZALEZ, RUTH, |
S8-763729 |
R |
134.96 |
5178********0222 |
06605Z |
08/17/2016 |
| NOBILE, JAKE, |
S8-7618344677 |
R |
24.99 |
4266********4106 |
06620A |
08/17/2016 |
| ROCCA, MICHAEL, |
S8-SAC1473 |
R |
74.00 |
5409********7921 |
058109 |
08/17/2016 |
| SANCHEZ, EDDIE, |
S8-824021 |
R |
76.99 |
4060********9808 |
06643D |
08/17/2016 |
| WITRADO, ANNETT, |
S8-763869 |
R |
23.99 |
4494********7417 |
605107 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
249.93 |
| 5 |
Visa |
219.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.88 |