Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODRINGTON, DES, |
M6-779897 |
R |
58.99 |
3727*******9186 |
621249 |
07/26/2017 |
| CODRINGTON, WIL, |
M6-779876 |
R |
58.99 |
3727*******9186 |
797615 |
07/26/2017 |
| GARCIA, ZULEICA, |
M6-819532 |
R |
29.98 |
4815********6587 |
130318 |
07/26/2017 |
| KILGORE, KARLIE, |
M6-4RUH133914 |
R |
29.99 |
4815********1977 |
130319 |
07/26/2017 |
| LOUANGXAY, YA, |
M6-527455 |
R |
35.98 |
4815********4760 |
180010 |
07/26/2017 |
| NAYARES, CARLOS, |
M6-683218 |
R |
39.98 |
4168********9658 |
015921 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
135.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.91 |