Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
195568 |
06/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
735071 |
06/27/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
24.99 |
4366********8901 |
027167 |
06/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
09048B |
06/27/2017 |
| CLINE, NAITHEN |
M6-1D1Q163258 |
5 |
14.99 |
4943********1872 |
055869 |
06/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
045608 |
06/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
328388 |
06/27/2017 |
| CORPUZ, CRISTIAN |
M6-854757 |
5 |
35.19 |
4342********9028 |
748382 |
06/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
24.99 |
4342********3864 |
855178 |
06/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
075635 |
06/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
735072 |
06/27/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********6114 |
055443 |
06/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
055608 |
06/27/2017 |
| HYER, GARRETT |
M6-859480 |
5 |
14.99 |
4636********8113 |
021523 |
06/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
854716 |
06/27/2017 |
| LUND, JESSICA |
M6-891664 |
5 |
1.00 |
4427********3680 |
383809 |
06/27/2017 |
| MARTINEZ, DEVON |
M6-891752 |
5 |
54.99 |
4342********6842 |
855843 |
06/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
055608 |
06/27/2017 |
| MERANDO, RICHARD |
M6-879886 |
5 |
12.99 |
4147********1396 |
09057C |
06/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
175068 |
06/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
63.99 |
4833********4304 |
055608 |
06/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
115368 |
06/27/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
1.00 |
5307********9473 |
055881 |
06/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
588299 |
06/27/2017 |
| SALAZAR, GUSTAVO |
M6-80PG172334 |
5 |
14.99 |
5538********3023 |
086458 |
06/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
086453 |
06/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
055608 |
06/27/2017 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********7759 |
565341 |
06/27/2017 |
| VASQUEZ-DURAN, JOAQUIN |
M6-884555 |
5 |
24.99 |
4833********4423 |
055608 |
06/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
055608 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
55.97 |
| 25 |
Visa |
591.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.96 |