Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PAULA |
M6-840602 |
5 |
20.00 |
4521********3704 |
81621B |
11/28/2016 |
| CAMARILLO, LILLIE |
M6-854758 |
5 |
19.99 |
4342********9899 |
019982 |
11/28/2016 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
20.00 |
4342********9028 |
496256 |
11/28/2016 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
20.00 |
4342********9028 |
446098 |
11/28/2016 |
| CUDE, LAURA |
M6-854830 |
5 |
20.00 |
5115********5352 |
EI26XU |
11/28/2016 |
| MARTINEZ, MARISA |
M6-854760 |
5 |
20.00 |
4342********9899 |
047558 |
11/28/2016 |
| OLIVER, JORDAN |
M6-648754 |
5 |
24.98 |
4342********7265 |
651901 |
11/28/2016 |
| VERA, GINA |
M6-832894 |
5 |
20.00 |
4833********7970 |
011610 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 7 |
Visa |
144.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.97 |