Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
14.99 |
4815********5136 |
140977 |
02/27/2018 |
| BARAJAS, SAIRA |
M6-KP88192601 |
5 |
1.00 |
4060********8004 |
010709 |
02/27/2018 |
| BEDOY, IVAN |
M6-49GT114921 |
5 |
24.99 |
4342********9246 |
093690 |
02/27/2018 |
| BLATTER, TAYLOR |
M6-NMCX124232 |
5 |
1.00 |
4347********8942 |
010709 |
02/27/2018 |
| CHONG, KATHERINE |
M6-762464 |
5 |
40.00 |
4266********7153 |
01063B |
02/27/2018 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
020709 |
02/27/2018 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
022719 |
02/27/2018 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
065263 |
02/27/2018 |
| FLORES, JESSE |
M6-HG6Q200204 |
5 |
8.99 |
4636********8085 |
021996 |
02/27/2018 |
| HAMMONDS, AMANDA |
M6-UB53193717 |
5 |
19.99 |
4636********3329 |
021996 |
02/27/2018 |
| JACKSON, CINDY |
M6-1056909 |
5 |
39.99 |
5240********0966 |
01066Z |
02/27/2018 |
| JOAQUIN, ANDREW |
M6-911867 |
5 |
68.99 |
4815********8998 |
170871 |
02/27/2018 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
170872 |
02/27/2018 |
| LAZZARINO, TAMARA |
M6-1057250 |
5 |
39.99 |
5240********0966 |
01067Z |
02/27/2018 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
088965 |
02/27/2018 |
| MCDONALD, BILL |
M6-1056891 |
5 |
39.99 |
5240********0966 |
01067Z |
02/27/2018 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
020709 |
02/27/2018 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
020709 |
02/27/2018 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
110071 |
02/27/2018 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
821843 |
02/27/2018 |
| ROMAN, CECILIA |
M6-MYSA174724 |
5 |
14.99 |
4347********7591 |
020709 |
02/27/2018 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
44.99 |
4342********2485 |
086333 |
02/27/2018 |
| SANCHEZ, NATALIA |
M6-C589200928 |
5 |
1.00 |
4342********5856 |
016297 |
02/27/2018 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
010615 |
02/27/2018 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
24.99 |
5466********0499 |
01081P |
02/27/2018 |
| SMITH, SAMUEL |
M6-1F1A120350 |
5 |
24.99 |
4636********4342 |
060421 |
02/27/2018 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
1.00 |
4342********9858 |
092470 |
02/27/2018 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
020709 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.95 |
| 22 |
Visa |
444.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.79 |