Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, CARLON |
6C-1100855 |
4 |
114.99 |
5239********1667 |
02082B |
07/20/2018 |
| MARANAN, GENNICA |
6C-0FR4202505 |
4 |
60.00 |
5178********8284 |
00955P |
07/20/2018 |
| MARANAN, JHAYVEN |
6C-U7E9202454 |
4 |
60.00 |
5178********8284 |
00960P |
07/20/2018 |
| MELTON, EDWARD |
6C-6MZV143900 |
4 |
70.00 |
4100********8513 |
82054D |
07/20/2018 |
| MOUA, EMILY |
6C-1057283 |
4 |
70.00 |
4070********8360 |
534038 |
07/20/2018 |
| MOUA, JASON |
6C-1056865 |
4 |
70.00 |
4070********8360 |
534039 |
07/20/2018 |
| NABI, MEHRAN |
6C-AU22143502 |
4 |
70.00 |
4259********6779 |
068170 |
07/20/2018 |
| SEPULVIDA, AMANI |
6C-E8X6203624 |
4 |
70.00 |
4037********8941 |
900204 |
07/20/2018 |
| SEPULVIDA, AMARION |
6C-PTPR203358 |
4 |
70.00 |
4037********8941 |
900204 |
07/20/2018 |
| SPEED, JOSEPH |
6C-MY0U224507 |
4 |
104.99 |
4270********6273 |
020275 |
07/20/2018 |
| TORRES MELTON, MAKAYLA |
6C-2BHJ143854 |
4 |
70.00 |
4100********8513 |
82985D |
07/20/2018 |
| WISE, MARCHIEL |
6C-2NZE203958 |
4 |
60.00 |
4465********4959 |
020855 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
234.99 |
| 9 |
Visa |
654.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.98 |