Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NICK, |
M6-762339 |
R |
24.99 |
4815********2066 |
155422 |
11/09/2016 |
| ARAGON, RYAN, |
M6-735832 |
R |
60.00 |
4100********1116 |
94626D |
11/09/2016 |
| BOUCHER, KIANA, |
M6-750480 |
R |
18.00 |
4767********1620 |
439752 |
11/09/2016 |
| BOWDEN, ZACARA, |
M6-832796 |
R |
27.99 |
5107********2167 |
634943 |
11/09/2016 |
| BRUTOUT, ROBIN, |
M6-779798 |
R |
14.99 |
4003********7451 |
06332B |
11/09/2016 |
| DOMINGUEZ, IZAA, |
M6-819538 |
R |
27.99 |
4636********0814 |
045128 |
11/09/2016 |
| DYCUS, SHELBY, |
M6-750579 |
R |
20.99 |
4168********9156 |
781563 |
11/09/2016 |
| HOOVER, CARLA, |
M6-779824 |
R |
24.99 |
5403********0761 |
497176 |
11/09/2016 |
| HOOVER, CARLO, |
M6-779827 |
R |
24.99 |
5403********0761 |
535598 |
11/09/2016 |
| HUGHES, MATTHEW, |
M6-833000 |
R |
27.99 |
4250********3775 |
096448 |
11/09/2016 |
| MANZANAREZ, JES, |
M6-822445 |
R |
94.98 |
4815********7865 |
155921 |
11/09/2016 |
| MCCULLOUGH, DUS, |
M6-672165 |
R |
24.99 |
4815********4555 |
155926 |
11/09/2016 |
| NERIA, MARK, |
M6-819351 |
R |
24.99 |
4815********3380 |
165022 |
11/09/2016 |
| RUTHEL, KIM, |
M6-672340 |
R |
23.99 |
4039********7514 |
001997 |
11/09/2016 |
| VALENZUELA, DAN, |
M6-819348 |
R |
23.99 |
4815********3380 |
165520 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.97 |
| 12 |
Visa |
387.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.86 |