Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUARENTA, RAUL, |
M6-648640 |
R |
24.99 |
4833********4965 |
000208 |
09/13/2017 |
| LIZARRAGA, ROGE, |
M6-888347 |
R |
22.99 |
4815********4568 |
140424 |
09/13/2017 |
| MEZA, LEO, |
M6-596860 |
R |
19.99 |
4636********1281 |
018443 |
09/13/2017 |
| MEZA, TANYA, |
M6-891822 |
R |
28.99 |
4636********1281 |
018443 |
09/13/2017 |
| MILLER, ANTHONY, |
M6-913969 |
R |
21.99 |
4817********4684 |
000023 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
118.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.95 |