Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
182022 |
11/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
1.00 |
4060********8004 |
062210 |
11/27/2017 |
| BARRETT, MEGHAN |
M6-B1XT202733 |
5 |
24.99 |
4366********8901 |
015680 |
11/27/2017 |
| BEDOY, IVAN |
M6-49GT114921 |
5 |
24.99 |
4342********9246 |
009798 |
11/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
06794B |
11/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
062210 |
11/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
099818 |
11/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
067104 |
11/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
54.98 |
4631********0917 |
766265 |
11/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
062210 |
11/27/2017 |
| HAMMONDS, AMANDA |
M6-UB53193717 |
5 |
19.99 |
4636********3329 |
026633 |
11/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
112925 |
11/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
060890 |
11/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
062210 |
11/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
102525 |
11/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
062210 |
11/27/2017 |
| PEREZ, BRANDON |
M6-S2LB093718 |
5 |
18.99 |
5175********6967 |
152623 |
11/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
112928 |
11/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
429199 |
11/27/2017 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
44.99 |
4342********2485 |
066791 |
11/27/2017 |
| SANCHEZ, NATALIA |
M6-C589200928 |
5 |
1.00 |
4342********5856 |
035459 |
11/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
043120 |
11/27/2017 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
24.99 |
5466********0499 |
06815P |
11/27/2017 |
| SMITH, SAMUEL |
M6-1F1A120350 |
5 |
24.99 |
4636********4342 |
072103 |
11/27/2017 |
| SMITHER, SPENCER |
M6-596809 |
5 |
12.99 |
4060********1729 |
072210 |
11/27/2017 |
| SPENCER, MIGUEL |
M6-8UY7192238 |
5 |
24.99 |
4815********4772 |
132925 |
11/27/2017 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
14.99 |
4342********9858 |
023783 |
11/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
072210 |
11/27/2017 |
| WENGER, BRIAN |
M6-884583 |
5 |
49.99 |
4833********7179 |
072210 |
11/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.97 |
| 25 |
Visa |
572.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.75 |