06/27/2017
08:17:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDAU, ASHLEY V6-A76V175948 5 14.99 4347********4274 085608 06/27/2017
BROWN, SEAN V6-912315 5 24.99 5178********8403 09455B 06/27/2017
DOLORES, TONY V6-171355 5 48.99 5178********4939 09456B 06/27/2017
FOX, STACI V6-T23P180201 5 14.99 4347********6499 085608 06/27/2017
GILMORE, JESS V6-LAHU235147 5 54.99 4342********9118 855990 06/27/2017
GONZALEZ, ROCIO V6-VY04214322 5 54.99 4815********2219 135361 06/27/2017
IVEY, JOHN V6-917789 5 14.99 4465********0142 027830 06/27/2017
JHNMACHT, LILLIAN V6-920350 5 14.99 5538********8485 086718 06/27/2017
JUAREZ, JESSE V6-CTLZ121910 5 19.99 4833********8592 085608 06/27/2017
LEWIS, KRISTINA V6-FEXH160218 5 69.98 4147********0814 09465C 06/27/2017
LOPEZ, NOE V6-0D7J174831 5 14.99 4833********5232 085608 06/27/2017
MANRIQUEZ, JHONATAN V6-JZVZ125033 5 54.99 4833********4144 085608 06/27/2017
MANRIQUEZ, KAREN V6-75V1125641 5 54.99 4833********4144 085608 06/27/2017
MANRIQUEZ, ROMUALDO V6-FGKF124438 5 54.99 4833********4144 085608 06/27/2017
NEULA, LAWRENCE V6-920357 5 12.99 4194********9721 021409 06/27/2017
NEULA, LISA V6-919319 5 14.99 4194********9721 021409 06/27/2017
PERRY, MIRANDA V6-9H0M110700 5 14.99 4147********3575 09462C 06/27/2017
ROCHELLE, JENNIFER V6-QJUM203046 5 14.99 4815********9577 115766 06/27/2017
STEVE, WALTER V6-3CB5211552 5 54.99 5403********6068 675591 06/27/2017
TOURTLOTTE, MARLA V6-ZU4J203949 5 14.99 4833********9806 085608 06/27/2017
WHITE, TAYLOR V6-920183 5 14.99 4477********8221 055648 06/27/2017
WILLIAMS, JESSICA V6-NYGU132637 5 14.99 4543********8024 876152 06/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 143.96
18 Visa 527.81
0 Discover 0.00
0 Other 0.00
     
    671.77