Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ERIK, |
M6-813516 |
R |
19.99 |
4815********9111 |
101916 |
07/13/2016 |
| CISNEROS, LYZET, |
M6-798864 |
R |
14.99 |
4494********2963 |
471999 |
07/13/2016 |
| DIAZ, DIANA, |
M6-596335 |
R |
14.99 |
5115********0491 |
DX05A2 |
07/13/2016 |
| HERNANDEZ, ERIC, |
M6-779919 |
R |
22.99 |
4494********2963 |
538279 |
07/13/2016 |
| HERNANDEZ, ERNI, |
M6-798856 |
R |
14.99 |
4494********2963 |
537489 |
07/13/2016 |
| SOTO, MARCUS, |
M6-596393 |
R |
14.99 |
5115********0491 |
DX05A9 |
07/13/2016 |
| VELASCO, STEPHA, |
M6-819583 |
R |
19.99 |
4815********9111 |
101916 |
07/13/2016 |
| VILLEGAS, ERNES, |
M6-696142 |
R |
24.99 |
5403********2911 |
071152 |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.97 |
| 5 |
Visa |
92.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.92 |