Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
509505 |
02/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
24.99 |
4060********8004 |
094611 |
02/27/2017 |
| BARBER, PAULA |
M6-840602 |
5 |
42.99 |
4521********3704 |
94609B |
02/27/2017 |
| BROWN, SHONET |
M6-UTSJ214819 |
5 |
24.99 |
4815********7841 |
194160 |
02/27/2017 |
| CAZARIN, SILVIA |
M6-840581 |
5 |
88.99 |
4815********8330 |
194165 |
02/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
08280B |
02/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
325051 |
02/27/2017 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
35.19 |
4342********9028 |
314165 |
02/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
24.99 |
4342********3864 |
325707 |
02/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
104609 |
02/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
496125 |
02/27/2017 |
| GONZALES, JESSE |
M6-20ZC061308 |
5 |
15.99 |
4039********3170 |
002305 |
02/27/2017 |
| HUFFMAN, ASHLEE |
M6-6R9E141833 |
5 |
24.99 |
4411********2816 |
094611 |
02/27/2017 |
| ISLAS, GINA |
M6-BMUE220153 |
5 |
24.99 |
4168********1347 |
908918 |
02/27/2017 |
| JIMENEZ, ELAINE |
M6-888329 |
5 |
20.99 |
5403********1634 |
261197 |
02/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
318238 |
02/27/2017 |
| MARTINEZ, DEVON |
M6-891752 |
5 |
54.99 |
4342********6842 |
294158 |
02/27/2017 |
| MERCHANT, TONYA |
M6-596876 |
5 |
14.99 |
5538********9795 |
061141 |
02/27/2017 |
| PLOOY, JOSHUA |
M6-884561 |
5 |
22.99 |
4870********4374 |
881519 |
02/27/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
14.99 |
5307********9473 |
358723 |
02/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
24.99 |
5262********2579 |
683803 |
02/27/2017 |
| SKIDMORE, ALYSSA |
M6-2DBT214325 |
5 |
26.49 |
4347********3057 |
094611 |
02/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
094611 |
02/27/2017 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********7759 |
123574 |
02/27/2017 |
| THOMPSON, ROBERT |
M6-6EUS162357 |
5 |
14.99 |
5538********9795 |
061144 |
02/27/2017 |
| VASQUEZ-DURAN, JOAQUIN |
M6-SM9P150140 |
5 |
25.99 |
4833********4423 |
094611 |
02/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
094611 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
104.94 |
| 21 |
Visa |
647.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.45 |