Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFZAL, MOHAMMED, |
M6-911845 |
R |
59.98 |
4342********7424 |
089078 |
01/03/2018 |
| DURAN, MELANIE, |
M6-750876 |
R |
24.99 |
4494********8205 |
328004 |
01/03/2018 |
| JUAREZ, MARIA, |
M6-819360 |
R |
23.99 |
4815********2604 |
162334 |
01/03/2018 |
| LIZARRAGA, ROGE, |
M6-888347 |
R |
22.99 |
4815********8970 |
142433 |
01/03/2018 |
| MERRILL, ROBERT, |
M6-596283 |
R |
14.99 |
4815********0507 |
152134 |
01/03/2018 |
| MILLER, MARIA, |
M6-891085 |
R |
14.99 |
5409********8141 |
014640 |
01/03/2018 |
| MUSQUIZ, REBECC, |
M6-596330 |
R |
49.98 |
5121********7031 |
00340Z |
01/03/2018 |
| SAULS, SHELBY, |
M6-ANXT123439 |
R |
68.99 |
5466********0499 |
09272P |
01/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.96 |
| 5 |
Visa |
146.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.90 |