Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GABRIE, |
M6-830223 |
R |
27.99 |
4342********8797 |
381828 |
10/19/2016 |
| ESQUIEL, ROBERT, |
M6-750589 |
R |
24.99 |
4833********1540 |
084707 |
10/19/2016 |
| LOPEZ, MARCOS, |
M6-830261 |
R |
26.99 |
4342********8797 |
125264 |
10/19/2016 |
| MARTINEZ, ISAIA, |
M6-736257 |
R |
23.99 |
4039********1839 |
002896 |
10/19/2016 |
| MARTINEZ, LARON, |
M6-762550 |
R |
31.99 |
4154********8146 |
690899 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
135.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |