Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, PAULA |
M6-840602 |
5 |
20.00 |
4521********3704 |
83610B |
01/27/2017 |
| CAZARIN, SILVIA |
M6-840581 |
5 |
40.00 |
4815********8330 |
183668 |
01/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********3911 |
08290B |
01/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
20.00 |
4342********9028 |
944646 |
01/27/2017 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
20.00 |
4342********9028 |
947441 |
01/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
093610 |
01/27/2017 |
| HERNANDEZ, MAYRA |
M6-657159 |
5 |
12.99 |
5403********6638 |
093610 |
01/27/2017 |
| ISHAYA, ASHOUR |
M6-0XTM170722 |
5 |
3.00 |
5403********6851 |
093610 |
01/27/2017 |
| PLOOY, JOSHUA |
M6-884561 |
5 |
22.99 |
4870********4374 |
073583 |
01/27/2017 |
| ROSAS, JOSE |
M6-832984 |
5 |
22.01 |
4342********8284 |
846511 |
01/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
003610 |
01/27/2017 |
| TAFOLLA, ERIKA |
M6-859479 |
5 |
10.99 |
5273********6803 |
270311 |
01/27/2017 |
| TAFOLLA, JOHN |
M6-859486 |
5 |
12.99 |
5273********6803 |
394907 |
01/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
20.00 |
4833********7970 |
003610 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
53.96 |
| 9 |
Visa |
217.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.95 |