Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, CLAUDI, |
M6-854766 |
R |
93.98 |
4266********9999 |
07724A |
08/22/2018 |
| ARRIAGA, JUAN, |
M6-854745 |
R |
47.99 |
4266********9999 |
07724A |
08/22/2018 |
| BEJARANO, CARLO, |
M6-1078709 |
R |
39.98 |
4640********3183 |
07724C |
08/22/2018 |
| ESPINOSA, ANTON, |
M6-1099044 |
R |
39.98 |
4640********3183 |
07725C |
08/22/2018 |
| FRYMIRE, DANIEL, |
M6-762573 |
R |
24.99 |
4636********1564 |
063252 |
08/22/2018 |
| GONZALES, CEFER, |
M6-1083627 |
R |
25.00 |
5403********8246 |
571578 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
246.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.92 |