Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, KYLE, |
M6-686892 |
R |
24.99 |
4447********6655 |
023576 |
08/23/2017 |
| CAMPOS, IVAN, |
M6-QGU4203256 |
R |
29.99 |
4943********7522 |
061959 |
08/23/2017 |
| FRYMIRE, DANIEL, |
M6-762573 |
R |
24.99 |
4636********5537 |
041051 |
08/23/2017 |
| MARTIN-SANCHEZ,, |
M6-750799 |
R |
24.99 |
4739********3315 |
061217 |
08/23/2017 |
| OLIVA, DORA, |
M6-596863 |
R |
23.97 |
4342********9485 |
071011 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
128.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.93 |