Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABE, EZATHOLIAH |
6C-V3QF150359 |
4 |
80.00 |
4037********9458 |
011250 |
05/21/2018 |
| FRASER, CRUZ |
6C-K578141936 |
4 |
80.00 |
4337********7336 |
018102 |
05/21/2018 |
| FRASER, ROMEO |
6C-ADD1142049 |
4 |
80.00 |
4337********7336 |
018103 |
05/21/2018 |
| HERNANDEZ, JOSE |
6C-84LY145648 |
4 |
80.00 |
4815********2916 |
160152 |
05/21/2018 |
| MARANAN, GENNICA |
6C-0FR4202505 |
4 |
60.00 |
5178********8284 |
05819P |
05/21/2018 |
| MARANAN, JHAYVEN |
6C-U7E9202454 |
4 |
60.00 |
5178********8284 |
05821P |
05/21/2018 |
| MARTINEZ, JAYLEN |
6C-1090369 |
4 |
177.99 |
4833********3474 |
070511 |
05/21/2018 |
| MARTINEZ, KAYLANI |
6C-1090373 |
4 |
154.99 |
4833********3474 |
070511 |
05/21/2018 |
| MELTON, EDWARD |
6C-6MZV143900 |
4 |
80.00 |
4100********8513 |
94535D |
05/21/2018 |
| NABI, MEHRAN |
6C-1090273 |
4 |
80.00 |
4465********8016 |
021085 |
05/21/2018 |
| NABI, MEHRAN |
6C-AU22143502 |
4 |
80.00 |
4259********6779 |
032411 |
05/21/2018 |
| ROBERTS, HANNAH |
6C-5KEX145058 |
4 |
100.00 |
4342********5275 |
052520 |
05/21/2018 |
| STEWART, YVETTE |
6C-P1Q6141619 |
4 |
100.00 |
4833********8011 |
080511 |
05/21/2018 |
| TORRES MELTON, MAKAYLA |
6C-2BHJ143854 |
4 |
80.00 |
4100********8513 |
95007D |
05/21/2018 |
| WISE, MARCHIEL |
6C-2NZE203958 |
4 |
60.00 |
4465********4959 |
021690 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 13 |
Visa |
1232.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1352.98 |