Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
154259 |
07/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
577190 |
07/27/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
24.99 |
4366********8901 |
010845 |
07/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
06391B |
07/27/2017 |
| CLINE, NAITHEN |
M6-1D1Q163258 |
5 |
14.99 |
4943********1872 |
470995 |
07/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
064508 |
07/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
550918 |
07/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
24.99 |
4342********3864 |
362758 |
07/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
074546 |
07/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
577195 |
07/27/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********6114 |
054331 |
07/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
064508 |
07/27/2017 |
| HYER, GARRETT |
M6-859480 |
5 |
14.99 |
4636********8113 |
020930 |
07/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
144550 |
07/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
258704 |
07/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
064508 |
07/27/2017 |
| MERANDO, RICHARD |
M6-879886 |
5 |
12.99 |
4147********1396 |
06408C |
07/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
144858 |
07/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
074508 |
07/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
194654 |
07/27/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
1.00 |
5307********9473 |
471019 |
07/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
970377 |
07/27/2017 |
| SALAZAR, GUSTAVO |
M6-80PG172334 |
5 |
14.99 |
5538********3023 |
097047 |
07/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
097040 |
07/27/2017 |
| SKIDMORE, ALYSSA |
M6-2DBT214325 |
5 |
54.99 |
4347********3057 |
074508 |
07/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
074508 |
07/27/2017 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********7759 |
620662 |
07/27/2017 |
| TORREZ, ERIC |
M6-2RFY144645 |
5 |
54.99 |
4833********9174 |
074508 |
07/27/2017 |
| VASQUEZ-DURAN, JOAQUIN |
M6-884555 |
5 |
24.99 |
4833********4423 |
074508 |
07/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
074508 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
55.97 |
| 25 |
Visa |
596.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.75 |