Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NICK, |
M6-762499 |
R |
24.99 |
4631********6312 |
074276 |
11/23/2016 |
| BROWN, SARAH, |
M6-859350 |
R |
17.99 |
4427********6355 |
298410 |
11/23/2016 |
| CASTRILLO, LIND, |
M6-859337 |
R |
56.99 |
4427********2174 |
306952 |
11/23/2016 |
| CERVANTES, NYDI, |
M6-657193 |
R |
56.99 |
4636********5122 |
074047 |
11/23/2016 |
| CORONADO, JOSIA, |
M6-840400 |
R |
32.99 |
4636********7452 |
027789 |
11/23/2016 |
| GRIMES, ART, |
M6-762524 |
R |
59.98 |
4143********3430 |
947408 |
11/23/2016 |
| HUERTA, SARA, |
M6-779965 |
R |
24.99 |
5586********9616 |
02308C |
11/23/2016 |
| JOHNSON, DONNAV, |
M6-832876 |
R |
32.57 |
4342********6877 |
685980 |
11/23/2016 |
| MARTINEZ, CARLO, |
M6-670907 |
R |
22.99 |
4039********1839 |
003035 |
11/23/2016 |
| MARTINEZ, ELISE, |
M6-657124 |
R |
66.99 |
4039********1839 |
003034 |
11/23/2016 |
| MARTINEZ, ISAIA, |
M6-736257 |
R |
23.99 |
4039********1839 |
003036 |
11/23/2016 |
| NAYARES, CARLOS, |
M6-683218 |
R |
78.98 |
4168********9658 |
161874 |
11/23/2016 |
| SAVAGE, JOSH, |
M6-859445 |
R |
17.98 |
4342********6806 |
122713 |
11/23/2016 |
| STEPHENS, BREND, |
M6-686699 |
R |
24.99 |
5262********6193 |
101403 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 12 |
Visa |
493.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.41 |