Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JESSE, |
M6-HG6Q200204 |
R |
13.99 |
4636********8085 |
016891 |
04/04/2018 |
| HARRISON, ANDRE, |
M6-819607 |
R |
20.99 |
4427********0264 |
329820 |
04/04/2018 |
| LOVELL, JARIUS, |
M6-NFDS210002 |
R |
56.99 |
4342********8663 |
027922 |
04/04/2018 |
| MAYER, NICHOLE, |
M6-VZV1164941 |
R |
27.99 |
4266********9518 |
07239A |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
119.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.96 |