Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, DEBORA, |
M6-762341 |
R |
88.98 |
5396********3644 |
000078 |
06/29/2016 |
| BROOKS, JILL, |
M6-750863 |
R |
74.97 |
4368********3893 |
976052 |
06/29/2016 |
| CAPELLO, DANIEL, |
M6-650827 |
R |
14.99 |
5396********8024 |
000087 |
06/29/2016 |
| CARDENAS, GREGO, |
M6-691199 |
R |
49.98 |
4494********2287 |
835585 |
06/29/2016 |
| COSTA, JOSEPH, |
M6-750492 |
R |
74.97 |
5403********9361 |
065713 |
06/29/2016 |
| DIAZ, AIDA, |
M6-762552 |
R |
24.99 |
4168********8641 |
844440 |
06/29/2016 |
| GARCIA, KIMBERL, |
M6-779802 |
R |
63.99 |
4342********4575 |
271761 |
06/29/2016 |
| GRIFFETH, KATIE, |
M6-750763 |
R |
18.99 |
5465********8884 |
H67702 |
06/29/2016 |
| JOSHAN, SORAYA, |
M6-819352 |
R |
63.99 |
4815********0395 |
145974 |
06/29/2016 |
| MARTINEZ, MARVI, |
M6-762361 |
R |
24.99 |
4494********9979 |
898636 |
06/29/2016 |
| MENDOZA, IVETTE, |
M6-750871 |
R |
14.99 |
5538********3419 |
685484 |
06/29/2016 |
| NORTON, MADIE, |
M6-762474 |
R |
24.99 |
5465********5095 |
H68283 |
06/29/2016 |
| RODRIGUEZ-RIVER, |
M6-762333 |
R |
14.99 |
4636********6081 |
045507 |
06/29/2016 |
| STONE, BRANDON, |
M6-686855 |
R |
23.99 |
4636********6511 |
017950 |
06/29/2016 |
| WAMMACK, JACOB, |
M6-596378 |
R |
13.99 |
5465********8884 |
H67203 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
251.90 |
| 8 |
Visa |
341.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.79 |