08/02/2017
07:13:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, SAIRA, UNDEFINED M6-KP88192601 R 29.99 4060********8004 030008 08/02/2017
BLANCARTE, MIRI, UNDEFINED M6-762382 R 19.99 4636********6403 045833 08/02/2017
DEWITT, BOSTYN, UNDEFINED M6-819534 R 66.99 5115********3193 485250 08/02/2017
DIXON, DEBORAH, UNDEFINED M6-813511 R 32.39 4815********7531 100903 08/02/2017
HUIZAR, ALEJAND, UNDEFINED M6-783748 R 21.99 5403********8038 206171 08/02/2017
TAYLOR, LINDSEY, UNDEFINED M6-819563 R 23.99 4239********5427 070101 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.98
4 Visa 106.36
0 Discover 0.00
0 Other 0.00
     
    195.34