Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
M6-762423 |
R |
24.99 |
4039********0337 |
000551 |
05/11/2016 |
| BARRIGA, ADRIAN, |
M6-691021 |
R |
17.99 |
4342********9094 |
693129 |
05/11/2016 |
| CARDENAS, GREGO, |
M6-691199 |
R |
24.99 |
4494********2287 |
500401 |
05/11/2016 |
| GOMEZ-VILLARRUE, |
M6-762331 |
R |
24.99 |
4833********2107 |
014708 |
05/11/2016 |
| GRIJALVA-MARTIN, |
M6-762395 |
R |
23.99 |
4833********2107 |
014708 |
05/11/2016 |
| MARTINEZ, JASON, |
M6-648781 |
R |
49.98 |
4815********7254 |
124179 |
05/11/2016 |
| MARTINEZ, JOSE, |
M6-762549 |
R |
34.99 |
4154********1106 |
721258 |
05/11/2016 |
| MARTINEZ, JOSE, |
M6-762579 |
R |
34.99 |
4154********1106 |
721261 |
05/11/2016 |
| MARTINEZ, LARON, |
M6-762550 |
R |
31.99 |
4154********1106 |
721257 |
05/11/2016 |
| MARTINEZ, SHAWN, |
M6-762571 |
R |
34.99 |
4154********1106 |
721260 |
05/11/2016 |
| MARTINEZ, YADIR, |
M6-762489 |
R |
23.99 |
4815********7254 |
124178 |
05/11/2016 |
| SHREVE, NATHANI, |
M6-750497 |
R |
63.99 |
4347********3839 |
024708 |
05/11/2016 |
| SIDAVONG, TID, |
M6-750520 |
R |
63.99 |
4833********6123 |
024708 |
05/11/2016 |
| SMITH, SHAWN, |
M6-686848 |
R |
18.99 |
4636********3293 |
054556 |
05/11/2016 |
| WILLIAMS, MARLO, |
M6-750563 |
R |
63.99 |
4494********5027 |
185359 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
538.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.84 |