Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MONICA, |
M6-750509 |
R |
113.97 |
4833********5105 |
051708 |
07/06/2016 |
| BROWN, MACKENZI, |
M6-750701 |
R |
93.98 |
4636********1900 |
019194 |
07/06/2016 |
| BROWN, NASTAJH, |
M6-762431 |
R |
24.99 |
4060********7095 |
061708 |
07/06/2016 |
| DISLA, YEFFIRY, |
M6-596328 |
R |
53.99 |
5465********2219 |
H77213 |
07/06/2016 |
| HOWEY, DREW, |
M6-648682 |
R |
14.99 |
5403********6443 |
071746 |
07/06/2016 |
| LAHTI, NEILSON, |
M6-798867 |
R |
14.99 |
4475********4472 |
023128 |
07/06/2016 |
| MATHEWSON, CARR, |
M6-762363 |
R |
24.99 |
5403********3826 |
962800 |
07/06/2016 |
| NAYARES, CARLOS, |
M6-683218 |
R |
19.99 |
4168********9658 |
253872 |
07/06/2016 |
| ROMERO, HUNTER, |
M6-798885 |
R |
14.99 |
4475********4472 |
023133 |
07/06/2016 |
| THOMPSON, JACOB, |
M6-JTHOMPSON |
R |
22.99 |
5491********6931 |
00641Z |
07/06/2016 |
| TORRES, ANISSA, |
M6-779877 |
R |
29.99 |
4636********9457 |
051536 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.96 |
| 7 |
Visa |
312.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.86 |