Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
988546 |
05/30/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
04348B |
05/30/2017 |
| CLINE, NAITHEN |
M6-1D1Q163258 |
5 |
53.99 |
4943********1872 |
204141 |
05/30/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
052110 |
05/30/2017 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
35.19 |
4342********9028 |
866128 |
05/30/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
019866 |
05/30/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
24.99 |
4342********3864 |
049622 |
05/30/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
092144 |
05/30/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
988553 |
05/30/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
052110 |
05/30/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
63.99 |
4815********2943 |
122919 |
05/30/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
958694 |
05/30/2017 |
| LUND, JESSICA |
M6-891664 |
5 |
24.99 |
4427********3680 |
353049 |
05/30/2017 |
| MARTINEZ, DEVON |
M6-891752 |
5 |
54.99 |
4342********6842 |
958695 |
05/30/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
132018 |
05/30/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
052110 |
05/30/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
1.00 |
5307********9473 |
204143 |
05/30/2017 |
| RAZO, BARBARA |
M6-172C200914 |
5 |
14.99 |
4342********8620 |
019871 |
05/30/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
632286 |
05/30/2017 |
| RODRIGUEZ, VALENCIA |
M6-2QFS161405 |
5 |
39.99 |
4427********2665 |
926460 |
05/30/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
63.99 |
5538********9527 |
856889 |
05/30/2017 |
| SKIDMORE, ALYSSA |
M6-2DBT214325 |
5 |
54.99 |
4347********3057 |
052110 |
05/30/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
052110 |
05/30/2017 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********7759 |
081278 |
05/30/2017 |
| THOMPSON, ROBERT |
M6-6EUS162357 |
5 |
73.98 |
5538********9795 |
857388 |
05/30/2017 |
| VASQUEZ-DURAN, JOAQUIN |
M6-884555 |
5 |
24.99 |
4833********4423 |
052110 |
05/30/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
052110 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.96 |
| 22 |
Visa |
668.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.97 |