Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, CEDRIC, |
S8-1068702 |
R |
24.99 |
4511********0231 |
600878 |
05/02/2018 |
| CHIMIENTI, VITO, |
S8-1062012 |
R |
21.99 |
4266********8375 |
02434A |
05/02/2018 |
| HOLLINS, GILBER, |
S8-1040748 |
R |
50.49 |
4511********8223 |
600879 |
05/02/2018 |
| NOBLE, MATTHEW, |
S8-852520 |
R |
6.00 |
4419********2711 |
003426 |
05/02/2018 |
| PERALTA, ANGELA, |
S8-906790 |
R |
128.98 |
4494********3473 |
856913 |
05/02/2018 |
| RODRIGUEZ, ANGE, |
S8-8BJV184809 |
R |
19.99 |
4465********7706 |
002954 |
05/02/2018 |
| RODRIGUEZ, FEDE, |
S8-1040797 |
R |
74.97 |
3727*******3744 |
367683 |
05/02/2018 |
| RODRIGUEZ, JASM, |
S8-1040791 |
R |
74.97 |
3727*******3744 |
647654 |
05/02/2018 |
| SHAMA, WALID, |
S8-1068720 |
R |
44.00 |
5148********8242 |
02497Z |
05/02/2018 |
| SUTHERLAND, FRA, |
S8-877488 |
R |
6.00 |
5572********4977 |
613645 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.94 |
| 2 |
MasterCard |
50.00 |
| 6 |
Visa |
252.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.38 |