Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, DIANA, |
ST-2002731 |
R |
87.00 |
4984********9396 |
079018 |
10/30/13 |
| LONGORIA, ROLAN, |
ST-2002050 |
R |
29.00 |
5465********3338 |
H58885 |
10/30/13 |
| MACIAS, TIANNA, |
ST-2002586 |
R |
29.00 |
5403********9644 |
846942 |
10/30/13 |
| MUSCARI, CAROLI, |
ST-2001931 |
R |
29.00 |
4147********0892 |
07899D |
10/30/13 |
| SHONNARD, KEITH, |
ST-2002060 |
R |
29.00 |
4147********0892 |
07895D |
10/30/13 |
| SOLORZANO, FRAN, |
ST-2100971 |
R |
29.00 |
3797*******1006 |
182083 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |