Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, LETIC, |
M6-798882 |
R |
41.97 |
4465********5857 |
026382 |
04/26/2017 |
| CORONADO, JOSIA, |
M6-840400 |
R |
33.99 |
4636********7452 |
015088 |
04/26/2017 |
| MCCULLOUGH, DUS, |
M6-672165 |
R |
24.99 |
4815********4555 |
171014 |
04/26/2017 |
| MITCHELL, ANTHO, |
M6-QDAA132831 |
R |
28.99 |
4342********0392 |
212710 |
04/26/2017 |
| NAYARES, CARLOS, |
M6-683218 |
R |
19.99 |
4168********9658 |
782709 |
04/26/2017 |
| VALDIVIA, HECTO, |
M6-750637 |
R |
62.99 |
4636********1889 |
041013 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
212.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |