Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDA, JUAN |
M6-596857 |
5 |
1.00 |
4815********5136 |
123174 |
05/29/2018 |
| BEDOY, IVAN |
M6-49GT114921 |
5 |
24.99 |
4342********9246 |
069682 |
05/29/2018 |
| BLATTER, TAYLOR |
M6-NMCX124232 |
5 |
1.00 |
4347********8942 |
023710 |
05/29/2018 |
| BLICKENSTAFF, KAYDEE |
M6-1078683 |
5 |
14.99 |
4342********0233 |
051227 |
05/29/2018 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
023710 |
05/29/2018 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
054083 |
05/29/2018 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
038770 |
05/29/2018 |
| ESTRADA, MICHAEL |
M6-3V5M145526 |
5 |
14.99 |
3700*******7776 |
535029 |
05/29/2018 |
| GALVAN, JOSHUA |
M6-KVUT182837 |
5 |
14.99 |
5178********1377 |
01393Z |
05/29/2018 |
| HAMMONDS, AMANDA |
M6-UB53193717 |
5 |
53.99 |
4636********3329 |
027294 |
05/29/2018 |
| JOAQUIN, ANDREW |
M6-911867 |
5 |
29.99 |
4815********8998 |
143572 |
05/29/2018 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
63.99 |
4815********1977 |
143478 |
05/29/2018 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
060105 |
05/29/2018 |
| MELENDREZ, STEVEN |
M6-656832 |
5 |
14.99 |
4347********9466 |
023710 |
05/29/2018 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********8568 |
103375 |
05/29/2018 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
023710 |
05/29/2018 |
| OLIVA, DORA |
M6-596863 |
5 |
44.09 |
4342********3934 |
067184 |
05/29/2018 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********5136 |
143573 |
05/29/2018 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
174435 |
05/29/2018 |
| ROMAN, CECILIA |
M6-MYSA174724 |
5 |
14.99 |
4347********7230 |
023710 |
05/29/2018 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
44.99 |
4342********2485 |
084916 |
05/29/2018 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
63.99 |
5538********9527 |
086711 |
05/29/2018 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
24.99 |
5466********0499 |
01396P |
05/29/2018 |
| SMITH, SAMUEL |
M6-1F1A120350 |
5 |
24.99 |
4636********4342 |
073314 |
05/29/2018 |
| VASQUEZ, BRANDON |
M6-830157 |
5 |
1.00 |
4342********9858 |
039651 |
05/29/2018 |
| VERA, GINA |
M6-832894 |
5 |
34.99 |
4833********7970 |
033710 |
05/29/2018 |
| WENGER, BRIAN |
M6-884583 |
5 |
49.99 |
4833********1869 |
033710 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
104.97 |
| 22 |
Visa |
537.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.88 |