Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
20.00 |
4266********9999 |
01273A |
01/20/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
20.00 |
4266********9999 |
01274A |
01/20/2017 |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
80.00 |
4342********3479 |
776589 |
01/20/2017 |
| LANE, DEBRA |
M6-779944 |
4 |
20.00 |
5262********3222 |
892780 |
01/20/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
122003 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |