Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUIS |
M6-1118300 |
5 |
24.99 |
4815********4208 |
194667 |
12/27/2018 |
| ARMENDARIZ, BRIAN |
M6-735791 |
5 |
19.00 |
4494********7522 |
569359 |
12/27/2018 |
| BARAJAS, JOSE |
M6-1118222 |
5 |
24.99 |
4342********8269 |
014487 |
12/27/2018 |
| BEDOY, IVAN |
M6-1115443 |
5 |
23.99 |
4342********9246 |
032721 |
12/27/2018 |
| BLATTER, TAYLOR |
M6-NMCX124232 |
5 |
1.00 |
4347********8942 |
024610 |
12/27/2018 |
| BROOKS, DONTE |
M6-657323 |
5 |
24.99 |
4342********0571 |
034925 |
12/27/2018 |
| CASTELLANOS, DANIEL |
M6-1111260 |
5 |
24.99 |
4342********8376 |
073374 |
12/27/2018 |
| COOK, RIKKI |
M6-0DNM232616 |
5 |
1.00 |
4833********0465 |
024610 |
12/27/2018 |
| CREEKMORE, CURTIS |
M6-QDYU170208 |
5 |
9.99 |
4342********3691 |
085392 |
12/27/2018 |
| EDWARDS, LOGAN |
M6-G5S4112526 |
5 |
24.99 |
4366********5808 |
030385 |
12/27/2018 |
| ESTRADA, MICHAEL |
M6-3V5M145526 |
5 |
14.99 |
3700*******7776 |
370027 |
12/27/2018 |
| HERNANDEZ, OSCAR |
M6-1043384 |
5 |
24.99 |
4060********1640 |
024610 |
12/27/2018 |
| HORNE, DAREN |
M6-1118194 |
5 |
24.99 |
4342********8681 |
081795 |
12/27/2018 |
| JIMENEZ, BRAULIO |
M6-1111295 |
5 |
24.99 |
4845********4281 |
254762 |
12/27/2018 |
| JOAQUIN, ANDREW |
M6-911867 |
5 |
29.99 |
4815********8998 |
174366 |
12/27/2018 |
| LE, DONNY |
M6-MVZY143042 |
5 |
4.99 |
5524********0047 |
02478S |
12/27/2018 |
| LOPEZ, MARIA |
M6-891799 |
5 |
14.99 |
4342********7868 |
074910 |
12/27/2018 |
| MARQUEZ, ADRIAN |
M6-MYH2182752 |
5 |
24.99 |
4342********0734 |
065503 |
12/27/2018 |
| MASON, EDDIE |
M6-1118302 |
5 |
24.99 |
5275********3782 |
194563 |
12/27/2018 |
| MONTES, JARROD |
M6-BDT0223241 |
5 |
14.99 |
4815********8568 |
194760 |
12/27/2018 |
| OLEVERA, DELICIA |
M6-WW59230351 |
5 |
24.99 |
4833********4304 |
034610 |
12/27/2018 |
| ORTEGA, AMY |
M6-2R3P184813 |
5 |
63.99 |
4342********9017 |
028096 |
12/27/2018 |
| PROUTY, AMBER |
M6-NA12182806 |
5 |
13.99 |
4815********7158 |
194762 |
12/27/2018 |
| RAMIREZ, JOSE |
M6-1118305 |
5 |
24.99 |
5403********6738 |
094632 |
12/27/2018 |
| REYNOLDS, ROBBY |
M6-862592 |
5 |
1.00 |
5262********2579 |
867710 |
12/27/2018 |
| ROMAN, CECILIA |
M6-MYSA174724 |
5 |
14.99 |
4347********7230 |
024610 |
12/27/2018 |
| SANCHEZ, MAURILIO |
M6-914000 |
5 |
83.99 |
4342********2485 |
081156 |
12/27/2018 |
| SARKOZY, NOLAN |
M6-UDSY103711 |
5 |
24.99 |
5538********9527 |
099878 |
12/27/2018 |
| SAULS, SHELBY |
M6-ANXT123439 |
5 |
63.99 |
5466********0499 |
08995P |
12/27/2018 |
| WENGER, BRIAN |
M6-884583 |
5 |
1.00 |
4833********1869 |
024610 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
144.95 |
| 23 |
Visa |
542.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.75 |