Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
113029 |
09/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
551246 |
09/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
24.99 |
4060********8004 |
053210 |
09/27/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
24.99 |
4366********8901 |
022313 |
09/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
06181B |
09/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
063210 |
09/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
084660 |
09/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
000268 |
09/27/2017 |
| DAVIS, COURTNEY |
M6-840518 |
5 |
13.99 |
5403********7917 |
093206 |
09/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
518582 |
09/27/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********6114 |
072901 |
09/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
063210 |
09/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
193621 |
09/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
011379 |
09/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
063210 |
09/27/2017 |
| MERANDO, RICHARD |
M6-879886 |
5 |
12.99 |
4147********1396 |
06188C |
09/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
193624 |
09/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
063210 |
09/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
113327 |
09/27/2017 |
| QUINONES, VICTORIA |
M6-EJ21173157 |
5 |
1.00 |
5307********9473 |
269235 |
09/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
708833 |
09/27/2017 |
| SANCHEZ, NATALIA |
M6-C589200928 |
5 |
54.99 |
4342********5856 |
019933 |
09/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
023660 |
09/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
063210 |
09/27/2017 |
| STEWART, DAINEL |
M6-K6UP175741 |
5 |
30.00 |
5466********2466 |
90251P |
09/27/2017 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
14.99 |
4342********9858 |
037422 |
09/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
73.99 |
4833********7970 |
063210 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
70.98 |
| 22 |
Visa |
530.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.78 |