Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDRESS, NORM, |
M6-859426 |
R |
20.99 |
4682********0687 |
814139 |
06/21/2017 |
| CODRINGTON, DES, |
M6-779897 |
R |
19.99 |
3727*******9186 |
458667 |
06/21/2017 |
| CODRINGTON, WIL, |
M6-779876 |
R |
19.99 |
3727*******9186 |
990759 |
06/21/2017 |
| MARTINEZ, JOSE, |
M6-762579 |
R |
24.99 |
4154********8146 |
928292 |
06/21/2017 |
| RODRIGUEZ-RIVER, |
M6-762333 |
R |
13.99 |
4494********4385 |
529391 |
06/21/2017 |
| RUTHEL, KIM, |
M6-672340 |
R |
6.00 |
4039********7514 |
002393 |
06/21/2017 |
| WHITE, TIMOTHY, |
M6-822329 |
R |
25.69 |
4039********0789 |
000171 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
91.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.64 |