Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABHISHEK, MARKA, |
M6-840583 |
R |
27.99 |
4342********0803 |
935025 |
10/26/2016 |
| ALVARADO, ANTHO, |
M6-762423 |
R |
49.98 |
4039********0337 |
000594 |
10/26/2016 |
| BARON, HOLLY, |
M6-686697 |
R |
57.99 |
4373********6428 |
377314 |
10/26/2016 |
| CARRILLLOPEREZ,, |
M6-596545 |
R |
56.99 |
4636********6423 |
044700 |
10/26/2016 |
| JONES, ANNA, |
M6-819448 |
R |
49.98 |
4631********3761 |
480202 |
10/26/2016 |
| RODRIGUES, MICH, |
M6-830205 |
R |
44.00 |
4636********6091 |
017290 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
286.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.93 |