Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBOR, ENEDINA |
M6-891793 |
5 |
44.00 |
4342********6102 |
744952 |
04/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
61.99 |
4631********0917 |
516166 |
04/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
63.99 |
4060********8004 |
010710 |
04/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
01330B |
04/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
010710 |
04/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
797578 |
04/27/2017 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
35.19 |
4342********9028 |
692350 |
04/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
63.99 |
4342********3864 |
691479 |
04/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
090711 |
04/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
93.98 |
4631********0917 |
516173 |
04/27/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********8563 |
070608 |
04/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
63.99 |
4833********0465 |
010710 |
04/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********2943 |
180673 |
04/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
53.99 |
4342********7868 |
783003 |
04/27/2017 |
| LUND, JESSICA |
M6-891664 |
5 |
24.99 |
4427********3680 |
160632 |
04/27/2017 |
| MARTINEZ, DEVON |
M6-891752 |
5 |
93.99 |
4342********6842 |
797581 |
04/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
53.99 |
4815********6663 |
180770 |
04/27/2017 |
| MORIS, JOHN |
M6-QE8T194025 |
5 |
44.99 |
4833********9420 |
020710 |
04/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
020710 |
04/27/2017 |
| PONCE, LUIS |
M6-596843 |
5 |
14.99 |
4815********0835 |
180871 |
04/27/2017 |
| REINER, RYAN |
M6-8SJW222633 |
5 |
34.98 |
4815********2515 |
180973 |
04/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
073847 |
04/27/2017 |
| RINER, RYAN |
M6-596852 |
5 |
14.99 |
4815********2515 |
180874 |
04/27/2017 |
| RODRIGUEZ, VALENCIA |
M6-2QFS161405 |
5 |
39.99 |
4427********2665 |
081251 |
04/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
007624 |
04/27/2017 |
| SKIDMORE, ALYSSA |
M6-2DBT214325 |
5 |
54.99 |
4347********3057 |
020710 |
04/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
020710 |
04/27/2017 |
| VASQUEZ-DURAN, JOAQUIN |
M6-884555 |
5 |
63.99 |
4833********4423 |
020710 |
04/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
020710 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.98 |
| 26 |
Visa |
1124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.93 |