Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JULIAN, |
M6-596579 |
R |
56.99 |
4636********4593 |
052649 |
09/28/2016 |
| GRIMES, ART, |
M6-762524 |
R |
29.99 |
4143********3430 |
468230 |
09/28/2016 |
| NERIA, MARK, |
M6-819351 |
R |
24.99 |
4815********3380 |
132066 |
09/28/2016 |
| VALENZUELA, DAN, |
M6-819348 |
R |
23.99 |
4815********3380 |
132472 |
09/28/2016 |
| VERA, GINA, |
M6-832894 |
R |
60.99 |
4833********7970 |
022708 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.95 |