Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, EMILY, |
M6-596226 |
R |
113.97 |
4400********9049 |
09830B |
05/17/2017 |
| GRIMES, ART, |
M6-762524 |
R |
68.99 |
4143********3430 |
005020 |
05/17/2017 |
| MARTINEZ, JOSE, |
M6-762579 |
R |
63.99 |
4154********8146 |
178340 |
05/17/2017 |
| MEDINA, JOSE, |
M6-779853 |
R |
18.99 |
4636********0665 |
061152 |
05/17/2017 |
| MICHICOJ, CORIN, |
M6-596369 |
R |
13.99 |
4815********4322 |
131131 |
05/17/2017 |
| MICHICOJ, JORGE, |
M6-596356 |
R |
14.99 |
4815********4322 |
131033 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
294.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.92 |