Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
41.99 |
4266********9999 |
08835A |
04/20/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
42.99 |
4266********9999 |
08835A |
04/20/2017 |
| HUERTA, SARA |
M6-779965 |
4 |
39.99 |
5586********9616 |
02005C |
04/20/2017 |
| LANE, DEBRA |
M6-779944 |
4 |
38.99 |
5262********3222 |
528296 |
04/20/2017 |
| RIDENOUR, STACI |
M6-862345 |
4 |
22.99 |
5403********7439 |
084627 |
04/20/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
194767 |
04/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.97 |
| 3 |
Visa |
104.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.95 |