Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
121913 |
12/27/2017 |
| BARAJAS, MELISSA |
M6-B163225430 |
5 |
50.98 |
4631********0917 |
598694 |
12/27/2017 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
1.00 |
4060********8004 |
061109 |
12/27/2017 |
| BEDOY, IVAN |
M6-49GT114921 |
5 |
63.99 |
4342********9246 |
005313 |
12/27/2017 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
04687B |
12/27/2017 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
061109 |
12/27/2017 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
081877 |
12/27/2017 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
046074 |
12/27/2017 |
| GARCIA, MELISSA |
M6-862582 |
5 |
24.99 |
4631********0917 |
598696 |
12/27/2017 |
| GONZALEZ, VICTOR |
M6-2ALD233726 |
5 |
24.99 |
4833********0465 |
061109 |
12/27/2017 |
| HAMMONDS, AMANDA |
M6-UB53193717 |
5 |
19.99 |
4636********3329 |
022368 |
12/27/2017 |
| JOAQUIN, ANDREW |
M6-911867 |
5 |
29.99 |
4815********8998 |
151713 |
12/27/2017 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
151913 |
12/27/2017 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
025725 |
12/27/2017 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
061109 |
12/27/2017 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********6663 |
141117 |
12/27/2017 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
061109 |
12/27/2017 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
121916 |
12/27/2017 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
495801 |
12/27/2017 |
| ROBINSON, DEVEREAUX |
M6-686778 |
5 |
1.00 |
4342********0870 |
001227 |
12/27/2017 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
83.99 |
4342********2485 |
000613 |
12/27/2017 |
| SANCHEZ, NATALIA |
M6-C589200928 |
5 |
1.00 |
4342********5856 |
078133 |
12/27/2017 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
012023 |
12/27/2017 |
| SMITH, SAMUEL |
M6-1F1A120350 |
5 |
63.99 |
4636********4342 |
061008 |
12/27/2017 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
14.99 |
4342********9858 |
018643 |
12/27/2017 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
061109 |
12/27/2017 |
| WENGER, BRIAN |
M6-884583 |
5 |
49.99 |
4833********7179 |
061109 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.99 |
| 25 |
Visa |
678.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.78 |