Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANOS, VERNONIC, |
ST-2002716 |
R |
87.00 |
4342********7698 |
971167 |
11/27/13 |
| LUJAN, JUAN, |
ST-2002282 |
R |
25.00 |
4803********3532 |
040413 |
11/27/13 |
| REYES, JEANNETT, |
ST-2001508 |
R |
25.00 |
4803********3532 |
040413 |
11/27/13 |
| REYES, MARLENE, |
ST-2000327 |
R |
25.00 |
4803********3532 |
040413 |
11/27/13 |
| SIGALA, CHRISTO, |
ST-2002284 |
R |
29.00 |
4307********7297 |
082785 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |