Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
53.99 |
4815********5136 |
185874 |
08/28/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
631887 |
08/28/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
24.99 |
4060********8004 |
065706 |
08/28/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
63.99 |
4366********8901 |
010877 |
08/28/2017 |
| BOHANNON, WENDY |
M6-39P4150550 |
5 |
39.00 |
4636********6660 |
014499 |
08/28/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
02085B |
08/28/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
065706 |
08/28/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
063428 |
08/28/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
055736 |
08/28/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
631888 |
08/28/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********6114 |
035455 |
08/28/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
065706 |
08/28/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
155578 |
08/28/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
032762 |
08/28/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
53.99 |
4347********9466 |
065706 |
08/28/2017 |
| MERANDO, RICHARD |
M6-879886 |
5 |
12.99 |
4147********1396 |
02096C |
08/28/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
175376 |
08/28/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
065706 |
08/28/2017 |
| OLIVA, DORA |
M6-596863 |
5 |
9.99 |
4342********9485 |
092928 |
08/28/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
52.99 |
4815********5136 |
155674 |
08/28/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
1.00 |
5307********9473 |
177477 |
08/28/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
084986 |
08/28/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
014072 |
08/28/2017 |
| SKIDMORE, ALYSSA |
M6-2DBT214325 |
5 |
54.99 |
4347********3057 |
065706 |
08/28/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
065706 |
08/28/2017 |
| TORREZ, ERIC |
M6-2RFY144645 |
5 |
54.99 |
4833********9174 |
065706 |
08/28/2017 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
14.99 |
4342********9858 |
745945 |
08/28/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
065706 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
40.98 |
| 24 |
Visa |
741.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.77 |