Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, ELISSA, |
M6-762389 |
R |
98.97 |
5115********7936 |
DQMVVT |
06/02/2016 |
| NAYARES, CARLOS, |
M6-683218 |
R |
59.97 |
4168********9658 |
292197 |
06/02/2016 |
| OILAR, CLIFFORD, |
M6-735384 |
R |
19.99 |
4366********7505 |
024963 |
06/02/2016 |
| OILAR, TRAYCE, |
M6-750782 |
R |
19.99 |
4366********7505 |
012486 |
06/02/2016 |
| TAYLOR, LINDSEY, |
M6-819563 |
R |
24.99 |
4457********9936 |
900134 |
06/02/2016 |
| WOMACK, TRENTIN, |
M6-779788 |
R |
24.99 |
4239********2517 |
337436 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.97 |
| 5 |
Visa |
149.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.90 |