Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PAULA |
M6-840602 |
5 |
20.00 |
4521********3704 |
80525B |
12/27/2016 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
20.00 |
4342********9028 |
504329 |
12/27/2016 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
20.00 |
4342********9028 |
494426 |
12/27/2016 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
21.49 |
5403********7917 |
090525 |
12/27/2016 |
| OLIVER, JORDAN |
M6-648754 |
5 |
14.99 |
4342********7265 |
301796 |
12/27/2016 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********7759 |
062203 |
12/27/2016 |
| VERA, GINA |
M6-832894 |
5 |
20.00 |
4833********7970 |
050510 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.49 |
| 6 |
Visa |
114.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.48 |