Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
20.00 |
4266********9999 |
01021A |
11/21/2016 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
20.00 |
4266********9999 |
01024A |
11/21/2016 |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
80.00 |
4342********3479 |
921446 |
11/21/2016 |
| JACOBS, SHARLEEN |
M6-756737 |
4 |
20.00 |
5403********1680 |
092034 |
11/21/2016 |
| KARAMCHANDANI, JAYESH |
M6-671003 |
4 |
100.00 |
3772*******1001 |
167115 |
11/21/2016 |
| LOONEY, VICTORIA |
M6-779905 |
4 |
120.00 |
4266********9009 |
01026C |
11/21/2016 |
| WATSON, DIANE |
M6-735790 |
4 |
56.00 |
4636********4428 |
071942 |
11/21/2016 |
| WHITE, MOLLY |
M6-656813 |
4 |
108.00 |
4833********8270 |
042010 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.00 |