Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
162062 |
10/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
22.99 |
4631********0917 |
817711 |
10/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
24.99 |
4060********8004 |
092609 |
10/27/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
24.99 |
4366********8901 |
016194 |
10/27/2017 |
| BEDOY, IVAN |
M6-49GT114921 |
5 |
24.99 |
4342********9246 |
050287 |
10/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
09796B |
10/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
092609 |
10/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
038173 |
10/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
077107 |
10/27/2017 |
| GILBERTSON, CHRISTOPHER |
M6-VRQU201649 |
5 |
24.99 |
4636********6114 |
062330 |
10/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
002709 |
10/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
142068 |
10/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
059323 |
10/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
002709 |
10/27/2017 |
| MERANDO, RICHARD |
M6-879886 |
5 |
12.99 |
4147********1396 |
01004C |
10/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
162067 |
10/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
002709 |
10/27/2017 |
| OLIVA, DORA |
M6-596863 |
5 |
9.99 |
4342********9485 |
056126 |
10/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
102471 |
10/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
839021 |
10/27/2017 |
| ROBINSON, DEVEREAUX |
M6-686778 |
5 |
39.99 |
4342********0870 |
077558 |
10/27/2017 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
44.99 |
4342********2485 |
065550 |
10/27/2017 |
| SANCHEZ, NATALIA |
M6-C589200928 |
5 |
54.99 |
4342********5856 |
035872 |
10/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
023743 |
10/27/2017 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
24.99 |
5466********0499 |
01021P |
10/27/2017 |
| SMITH, SAMUEL |
M6-1F1A120350 |
5 |
24.99 |
4636********4342 |
062331 |
10/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
002709 |
10/27/2017 |
| SPENCER, MIGUEL |
M6-8UY7192238 |
5 |
24.99 |
4815********4772 |
102473 |
10/27/2017 |
| STARK, AMANDA |
M6-811444 |
5 |
20.00 |
4723********2739 |
082185 |
10/27/2017 |
| STEWART, DAINEL |
M6-K6UP175741 |
5 |
30.00 |
5466********2466 |
16202P |
10/27/2017 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
53.99 |
4342********9858 |
033970 |
10/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
002709 |
10/27/2017 |
| WENGER, BRIAN |
M6-884583 |
5 |
49.99 |
4833********7179 |
002709 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.98 |
| 29 |
Visa |
745.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.72 |