Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, JILL, |
M6-750863 |
R |
24.99 |
4368********3893 |
542905 |
01/25/2017 |
| GUARDADO, EDDIE, |
M6-840483 |
R |
71.99 |
4342********0560 |
993011 |
01/25/2017 |
| JACOBS, SHARLEE, |
M6-756737 |
R |
25.00 |
5403********1680 |
070222 |
01/25/2017 |
| SALDANA, IZABEL, |
M6-656855 |
R |
35.98 |
4636********4122 |
050044 |
01/25/2017 |
| SMITH, SONIA, |
M6-683265 |
R |
17.99 |
4815********9993 |
160522 |
01/25/2017 |
| SMITH, TROY, |
M6-762357 |
R |
19.99 |
4815********9993 |
160129 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.94 |