Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUARDADO, EDDIE, |
M6-840483 |
R |
32.99 |
4342********0560 |
942586 |
12/21/2016 |
| LERMA, JOHNNY, |
M6-840614 |
R |
86.99 |
5403********4529 |
071654 |
12/21/2016 |
| MARTINEZ, AMY, |
M6-819502 |
R |
24.99 |
4475********4289 |
059195 |
12/21/2016 |
| MARTINEZ, JOSE, |
M6-762579 |
R |
14.99 |
4154********8146 |
448552 |
12/21/2016 |
| MIGLIOZZI, SAMA, |
M6-762413 |
R |
24.99 |
5175********2886 |
131960 |
12/21/2016 |
| PEREZ, NATALIE, |
M6-779873 |
R |
18.99 |
5518********6643 |
363650 |
12/21/2016 |
| POTTRUFF, REANN, |
M6-779819 |
R |
39.98 |
4636********8898 |
019156 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.97 |
| 4 |
Visa |
112.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.92 |