Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
M6-1118222 |
5 |
24.99 |
4342********8269 |
011566 |
11/27/2018 |
| BEDOY, IVAN |
M6-1115443 |
5 |
23.99 |
4342********9246 |
001933 |
11/27/2018 |
| BLATTER, TAYLOR |
M6-NMCX124232 |
5 |
1.00 |
4347********8942 |
085110 |
11/27/2018 |
| BLICKENSTAFF, KAYDEE |
M6-1078683 |
5 |
14.99 |
4342********0233 |
037098 |
11/27/2018 |
| CAHILL, LORENA |
M6-589T200526 |
5 |
1.00 |
4574********3137 |
H95330 |
11/27/2018 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
085110 |
11/27/2018 |
| CORPUZ, CRISTIAN |
M6-840405 |
5 |
37.99 |
4342********9028 |
096746 |
11/27/2018 |
| COSTA, ELAINE |
M6-1111300 |
5 |
24.99 |
4342********8854 |
040916 |
11/27/2018 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
035169 |
11/27/2018 |
| ESTRADA, MICHAEL |
M6-3V5M145526 |
5 |
14.99 |
3700*******7776 |
861027 |
11/27/2018 |
| JOAQUIN, ANDREW |
M6-911867 |
5 |
29.99 |
4815********8998 |
145613 |
11/27/2018 |
| KILGORE, KARLIE |
M6-4RUH133914 |
5 |
24.99 |
4815********1977 |
145615 |
11/27/2018 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
079818 |
11/27/2018 |
| MASON, EDDIE |
M6-1118302 |
5 |
24.99 |
5275********3782 |
105217 |
11/27/2018 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********8568 |
155210 |
11/27/2018 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
095110 |
11/27/2018 |
| ORTEGA, AMY |
M6-2R3P184813 |
5 |
24.99 |
4342********9017 |
042600 |
11/27/2018 |
| RADELET, KATE |
M6-1118235 |
5 |
24.99 |
4400********2330 |
08301D |
11/27/2018 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
765081 |
11/27/2018 |
| ROMAN, CECILIA |
M6-MYSA174724 |
5 |
14.99 |
4347********7230 |
095110 |
11/27/2018 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
44.99 |
4342********2485 |
086339 |
11/27/2018 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
023877 |
11/27/2018 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
24.99 |
5466********0499 |
04797P |
11/27/2018 |
| WARD, RUBY |
M6-1111289 |
5 |
24.99 |
6011********0526 |
02705R |
11/27/2018 |
| WENGER, BRIAN |
M6-884583 |
5 |
1.00 |
4833********1869 |
095110 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
75.97 |
| 19 |
Visa |
360.85 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.80 |