Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHO, |
M6-762423 |
R |
63.99 |
4039********0337 |
000708 |
06/07/2017 |
| DOWNING, BECKY, |
M6-882823 |
R |
24.99 |
4815********0517 |
174329 |
06/07/2017 |
| MANZANAREZ, JES, |
M6-822445 |
R |
27.99 |
4815********7865 |
174525 |
06/07/2017 |
| MCFARLAND, KRIS, |
M6-690996 |
R |
24.99 |
4815********9174 |
174527 |
06/07/2017 |
| TUCKER, RITA, |
M6-891679 |
R |
138.98 |
4636********4000 |
017062 |
06/07/2017 |
| WU, JACKIE, |
M6-862589 |
R |
29.99 |
4815********0758 |
174720 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
310.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.93 |