Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR JR, DAV, |
M6-EYZ5111655 |
R |
19.99 |
4104********2272 |
004405 |
07/25/2018 |
| DIAS, LISA, |
M6-691098 |
R |
35.00 |
5424********4477 |
39593B |
07/25/2018 |
| MANCILLA, GILBE, |
M6-1083411 |
R |
58.99 |
4631********9165 |
169004 |
07/25/2018 |
| SALAS, DIANA, |
M6-1098512 |
R |
24.99 |
4631********6796 |
110293 |
07/25/2018 |
| TOCCALINI, VALE, |
M6-8QBY101126 |
R |
29.99 |
4117********1114 |
113248 |
07/25/2018 |
| VEGA, CHRISTIAN, |
M6-60BH190623 |
R |
6.00 |
4494********5838 |
583422 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.96 |