Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, RONNIE, |
M6-891675 |
R |
24.00 |
4147********8807 |
04490D |
11/02/2017 |
| DARDON, GUSTAVO, |
M6-657173 |
R |
19.99 |
5243********0170 |
00255Z |
11/02/2017 |
| DARDON, NOEMI, |
M6-911815 |
R |
49.99 |
5243********0170 |
00224Z |
11/02/2017 |
| EDWARDS, NAMOND, |
M6-XZC1164754 |
R |
29.99 |
5273********6749 |
231928 |
11/02/2017 |
| HOESCH, ZACHARI, |
M6-840398 |
R |
45.00 |
4844********7723 |
075816 |
11/02/2017 |
| LETONA, NATALIE, |
M6-854831 |
R |
14.99 |
4169********2014 |
000019 |
11/02/2017 |
| NARDIN, ANDY, |
M6-882812 |
R |
24.99 |
4631********3712 |
958950 |
11/02/2017 |
| OREGEL, MARTHA, |
M6-596344 |
R |
53.99 |
5332********9346 |
QIPGSA |
11/02/2017 |
| QUINONES, CRIST, |
M6-832926 |
R |
7.00 |
5307********9473 |
983521 |
11/02/2017 |
| ROJAS, ANA, |
M6-832826 |
R |
55.98 |
4239********8861 |
095824 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
160.96 |
| 5 |
Visa |
164.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.92 |