Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEWIS, KATILYN, |
ST-2001940 |
R |
29.00 |
4427********7135 |
370643 |
08/07/13 |
| MEZA, RAFAEL, |
ST-2002448 |
R |
29.00 |
4147********0909 |
03453C |
08/07/13 |
| NAVARRO, JOSE, |
ST-1004575 |
R |
29.00 |
4833********0655 |
070408 |
08/07/13 |
| SKOE, VERONICA, |
ST-2002550 |
R |
29.00 |
4727********6136 |
002533 |
08/07/13 |
| VASQUEZ, SARINA, |
ST-2003208 |
R |
29.00 |
5178********0163 |
505669 |
08/07/13 |
| VELOZ, MARIA, |
ST-2002485 |
R |
29.00 |
4815********4478 |
190845 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |