Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
41.99 |
4266********9999 |
08759A |
03/20/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
42.99 |
4266********9999 |
08765A |
03/20/2017 |
| BORBA, MICHAEL |
M6-819466 |
4 |
30.00 |
4403********0146 |
956020 |
03/20/2017 |
| LANE, DEBRA |
M6-779944 |
4 |
38.99 |
5262********3222 |
453400 |
03/20/2017 |
| RIDENOUR, STACI |
M6-862345 |
4 |
22.99 |
5403********7439 |
085958 |
03/20/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
175997 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 4 |
Visa |
134.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.96 |