Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDIA |
M6-854766 |
4 |
41.99 |
4266********9999 |
03330A |
07/20/2017 |
| ARRIAGA, JUAN |
M6-854745 |
4 |
42.99 |
4266********9999 |
03333A |
07/20/2017 |
| FIGUEROA, KEYLIN |
M6-822428 |
4 |
49.99 |
4342********6949 |
272010 |
07/20/2017 |
| RIDENOUR, STACI |
M6-862345 |
4 |
22.99 |
5403********7439 |
075444 |
07/20/2017 |
| ROBINSON, DEVEREAUX |
M6-686778 |
4 |
39.99 |
4342********0870 |
334295 |
07/20/2017 |
| ROBLES, ERNESTO |
M6-840397 |
4 |
20.00 |
4815********7951 |
155943 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
194.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.95 |