Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, DIANA, |
M6-1078746 |
R |
19.99 |
4342********3934 |
051850 |
05/09/2018 |
| MCFARLAND, KRIS, |
M6-690996 |
R |
6.00 |
4815********9174 |
122070 |
05/09/2018 |
| OLIVA, DORA, |
M6-596863 |
R |
49.09 |
4342********3934 |
050016 |
05/09/2018 |
| SANDOVAL, ELISE, |
M6-BC8G085038 |
R |
98.99 |
4264********2433 |
03358B |
05/09/2018 |
| TAYLOR, LINDSEY, |
M6-819563 |
R |
23.99 |
4239********3064 |
062731 |
05/09/2018 |
| VEGA, CHRISTIAN, |
M6-60BH190623 |
R |
19.99 |
4494********5838 |
469085 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
218.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.05 |