Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SEAN |
V6-912315 |
5 |
24.99 |
5178********7961 |
06531B |
09/27/2017 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
073210 |
09/27/2017 |
| CISNEROS, CARLOS |
V6-88V9135130 |
5 |
93.99 |
5538********2419 |
033585 |
09/27/2017 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
182075 |
09/27/2017 |
| FOX, STACI |
V6-T23P180201 |
5 |
14.99 |
4347********6499 |
073210 |
09/27/2017 |
| GONZALEZ, ROCIO |
V6-VY04214322 |
5 |
54.99 |
4815********2219 |
113622 |
09/27/2017 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
027512 |
09/27/2017 |
| JUAREZ, JESSE |
V6-1041934 |
5 |
19.99 |
4833********8592 |
073210 |
09/27/2017 |
| LOPEZ, NOE |
V6-0D7J174831 |
5 |
13.99 |
4833********5232 |
073210 |
09/27/2017 |
| NAWABI, SMAH |
V6-1041942 |
5 |
72.99 |
4631********6935 |
551348 |
09/27/2017 |
| NEULA, LAWRENCE |
V6-920357 |
5 |
8.99 |
4194********9721 |
027138 |
09/27/2017 |
| NEULA, LISA |
V6-919319 |
5 |
9.99 |
4194********9721 |
027138 |
09/27/2017 |
| RICARDO, ANDRE |
V6-ABPE181251 |
5 |
24.99 |
4431********8737 |
073148 |
09/27/2017 |
| ROCHELLE, JENNIFER |
V6-QJUM203046 |
5 |
13.99 |
4815********9577 |
173522 |
09/27/2017 |
| STEVE, WALTER |
V6-3CB5211552 |
5 |
54.99 |
5403********6068 |
813361 |
09/27/2017 |
| SWAN, RACHERA |
V6-1041751 |
5 |
54.99 |
4342********1684 |
004775 |
09/27/2017 |
| TOURTLOTTE, MARLA |
V6-ZU4J203949 |
5 |
14.99 |
4833********9806 |
073210 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
173.97 |
| 13 |
Visa |
320.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.84 |