Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, SANTOS |
6C-C9VS215205 |
4 |
104.99 |
4833********0517 |
005508 |
09/20/2018 |
| GUZMAN, ESTEVAN |
6C-UAW2230203 |
4 |
104.99 |
4833********0517 |
015508 |
09/20/2018 |
| JACKSON, CARLON |
6C-1100855 |
4 |
114.99 |
5239********1667 |
02050B |
09/20/2018 |
| MELTON, EDWARD |
6C-6MZV143900 |
4 |
70.00 |
4100********8513 |
72868D |
09/20/2018 |
| NABI, MEHRAN |
6C-1090273 |
4 |
70.00 |
4465********8016 |
020043 |
09/20/2018 |
| NABI, MEHRAN |
6C-AU22143502 |
4 |
70.00 |
4259********6779 |
048868 |
09/20/2018 |
| SEPULVIDA, AMANI |
6C-E8X6203624 |
4 |
70.00 |
4037********8941 |
700255 |
09/20/2018 |
| SEPULVIDA, AMARION |
6C-PTPR203358 |
4 |
70.00 |
4037********8941 |
700255 |
09/20/2018 |
| TORRES MELTON, MAKAYLA |
6C-2BHJ143854 |
4 |
70.00 |
4100********8513 |
73424D |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
114.99 |
| 8 |
Visa |
629.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
744.97 |