Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CONRAD, |
M6-691046 |
R |
44.99 |
4046********7688 |
001438 |
03/03/2017 |
| CRUZ, ALFREDO, |
M6-819316 |
R |
26.99 |
5403********8288 |
408261 |
03/03/2017 |
| FERANDES, VINCE, |
M6-819369 |
R |
23.99 |
4154********3532 |
00734G |
03/03/2017 |
| FIRESTONE, JENN, |
M6-840577 |
R |
130.96 |
5108********9674 |
252805 |
03/03/2017 |
| HOUSER, THEODOR, |
M6-656798 |
R |
14.99 |
6011********5297 |
00369R |
03/03/2017 |
| MITCHELL, JOHNE, |
M6-819598 |
R |
24.99 |
4355********7236 |
146150 |
03/03/2017 |
| NAYARES, CARLOS, |
M6-683218 |
R |
19.99 |
4168********9658 |
143131 |
03/03/2017 |
| RUTHEL, KIM, |
M6-672340 |
R |
18.99 |
4039********7514 |
002179 |
03/03/2017 |
| TAYLOR, LINDSEY, |
M6-819563 |
R |
23.99 |
4457********9936 |
399871 |
03/03/2017 |
| TOMA, ANDRIOUS, |
M6-819625 |
R |
45.98 |
4636********1316 |
016113 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
157.95 |
| 7 |
Visa |
202.92 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.86 |