Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NICK, |
M6-762499 |
R |
24.99 |
4631********6312 |
189625 |
08/24/2016 |
| AVILEZCERON, IS, |
M6-830163 |
R |
27.99 |
5262********8866 |
796648 |
08/24/2016 |
| CASTILLO, CHRIS, |
M6-CASTILLOC |
R |
19.99 |
4475********4843 |
031237 |
08/24/2016 |
| FAULK, EMILEA, |
M6-596385 |
R |
56.99 |
4943********2815 |
655151 |
08/24/2016 |
| FLOURNOY, TERRA, |
M6-648659 |
R |
39.98 |
4692********4280 |
071702 |
08/24/2016 |
| HOFFMAN, CHARLE, |
M6-819401 |
R |
60.99 |
5113********2670 |
000067 |
08/24/2016 |
| HOFFMAN, JENNIF, |
M6-779850 |
R |
59.99 |
5113********2670 |
000068 |
08/24/2016 |
| MELGOZA, DANIEL, |
M6-750540 |
R |
23.99 |
5403********8214 |
071659 |
08/24/2016 |
| MICHICOJ, JORGE, |
M6-596356 |
R |
53.99 |
4815********4322 |
141164 |
08/24/2016 |
| NERIA, MARK, |
M6-819351 |
R |
24.99 |
4815********3380 |
141167 |
08/24/2016 |
| SLEFO, JASMINE, |
M6-596354 |
R |
56.99 |
4943********2815 |
655171 |
08/24/2016 |
| VALENZUELA, DAN, |
M6-819348 |
R |
27.98 |
4815********3380 |
141767 |
08/24/2016 |
| VILLEGAS, ERNES, |
M6-696142 |
R |
24.99 |
5403********2911 |
071659 |
08/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.95 |
| 8 |
Visa |
305.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.85 |