Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
42.99 |
4266********9999 |
00464A |
02/20/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
42.99 |
4266********9999 |
00471A |
02/20/2017 |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
49.99 |
4342********3479 |
353337 |
02/20/2017 |
| FLORES, VICTOR |
M6-882819 |
4 |
98.99 |
5248********2230 |
020265 |
02/20/2017 |
| JACOBS, SHARLEEN |
M6-756737 |
4 |
20.00 |
5403********1680 |
091015 |
02/20/2017 |
| LANE, DEBRA |
M6-779944 |
4 |
38.99 |
5262********3222 |
643556 |
02/20/2017 |
| RIDENOUR, STACI |
M6-862345 |
4 |
15.40 |
5403********7439 |
091015 |
02/20/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
171008 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.38 |
| 4 |
Visa |
155.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.35 |