Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODRINGTON, DES, |
M6-779897 |
R |
19.99 |
3727*******9186 |
958059 |
04/19/2017 |
| CODRINGTON, WIL, |
M6-779876 |
R |
19.99 |
3727*******9186 |
863142 |
04/19/2017 |
| DINH, THIA, |
M6-891682 |
R |
68.99 |
4494********0699 |
837204 |
04/19/2017 |
| GAXIOLA, MICHAE, |
M6-891787 |
R |
29.99 |
4447********0232 |
019423 |
04/19/2017 |
| GUARDADO, EDDIE, |
M6-840483 |
R |
32.99 |
4342********0560 |
929570 |
04/19/2017 |
| RUBEN, LOZANO, |
M6-891692 |
R |
68.99 |
4427********1908 |
211540 |
04/19/2017 |
| RUTHEL, KIM, |
M6-672340 |
R |
6.00 |
4039********7514 |
002279 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
206.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.94 |