Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
41.99 |
4266********9999 |
09536A |
05/22/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
42.99 |
4266********9999 |
09533A |
05/22/2017 |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
104.98 |
4342********6949 |
669022 |
05/22/2017 |
| LANE, DEBRA |
M6-779944 |
4 |
38.99 |
5262********3222 |
771215 |
05/22/2017 |
| RIDENOUR, STACI |
M6-862345 |
4 |
22.99 |
5403********7439 |
093651 |
05/22/2017 |
| ROBINSON, DEVEREAUX |
M6-686778 |
4 |
5.20 |
4342********0870 |
820262 |
05/22/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
173264 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 5 |
Visa |
215.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.14 |