03/07/2018
06:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEZCUA, MELISS, M6-P1BK131720 R 18.00 4342********7128 094101 03/07/2018
JIMENEZ, ELAINE, M6-888329 R 14.99 5403********1632 108770 03/07/2018
KAUR, BALBIR, M6-657119 R 17.99 6011********3795 00720R 03/07/2018
MACHADO, NOAH, M6-ANYY151824 R 29.99 4636********3121 015726 03/07/2018
MUSQUIZ, REBECC, M6-596330 R 49.98 5121********7031 00711Z 03/07/2018
TAYLOR, LINDSEY, M6-819563 R 23.99 4239********3064 062249 03/07/2018
VERA, JOSE, M6-911889 R 12.00 4815********7256 162922 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.97
4 Visa 83.98
1 Discover 17.99
0 Other 0.00
     
    166.94