Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SEAN |
V6-912315 |
5 |
24.99 |
5178********7961 |
01444B |
10/27/2017 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
042709 |
10/27/2017 |
| CISNEROS, CARLOS |
V6-88V9135130 |
5 |
54.99 |
5538********2419 |
901819 |
10/27/2017 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
100244 |
10/27/2017 |
| FOX, STACI |
V6-T23P180201 |
5 |
14.99 |
4347********6499 |
042709 |
10/27/2017 |
| GARCIA, CELIDA |
V6-1054770 |
5 |
24.99 |
4347********6881 |
042709 |
10/27/2017 |
| GONZALEZ, ROCIO |
V6-VY04214322 |
5 |
54.99 |
4815********2219 |
182379 |
10/27/2017 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
027334 |
10/27/2017 |
| KAUR, AJINDER |
V6-12006790 |
5 |
10.00 |
5466********3269 |
24598P |
10/27/2017 |
| LOPEZ, NOE |
V6-0D7J174831 |
5 |
13.99 |
4833********5232 |
042709 |
10/27/2017 |
| NAWABI, SMAH |
V6-1041942 |
5 |
33.99 |
4631********6935 |
817869 |
10/27/2017 |
| NEULA, LAWRENCE |
V6-920357 |
5 |
13.99 |
4194********9721 |
023235 |
10/27/2017 |
| ROCHELLE, JENNIFER |
V6-QJUM203046 |
5 |
13.99 |
4815********9577 |
152674 |
10/27/2017 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
14.99 |
5178********3994 |
01453Z |
10/27/2017 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01456Z |
10/27/2017 |
| STEVE, WALTER |
V6-3CB5211552 |
5 |
54.99 |
5403********6068 |
359561 |
10/27/2017 |
| TOURTLOTTE, MARLA |
V6-ZU4J203949 |
5 |
14.99 |
4833********9806 |
052709 |
10/27/2017 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
0.15 |
4833********8042 |
052709 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 6 |
MasterCard |
177.95 |
| 11 |
Visa |
202.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |