Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
M6-762423 |
R |
24.98 |
4039********0337 |
000575 |
09/14/2016 |
| CORREA, KIMBERL, |
M6-750800 |
R |
63.99 |
4342********6594 |
958019 |
09/14/2016 |
| JONES, ANNA, |
M6-819448 |
R |
63.99 |
4631********3761 |
495848 |
09/14/2016 |
| LOPEZ, MARTHA, |
M6-819385 |
R |
107.97 |
5403********8976 |
577239 |
09/14/2016 |
| MULLINS, GABRIE, |
M6-648653 |
R |
18.99 |
4168********8035 |
278139 |
09/14/2016 |
| RODRIGUEZ, JOEL, |
M6-822468 |
R |
27.99 |
5182********6686 |
014685 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.96 |
| 4 |
Visa |
171.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.91 |