Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HURTADO, SELINA, |
ST-2100138 |
R |
29.00 |
5115********7873 |
BZZMU0 |
12/31/14 |
| MACIAS, TIANNA, |
ST-2002586 |
R |
29.00 |
5403********9644 |
364131 |
12/31/14 |
| MCLEMORE, MARAN, |
ST-2100470 |
R |
29.00 |
4307********4762 |
797469 |
12/31/14 |
| MCLEMORE, SEAN, |
ST-2100435 |
R |
29.00 |
4307********4762 |
262700 |
12/31/14 |
| MUNOZ, JUAN, |
ST-2104008 |
R |
58.00 |
4342********5349 |
907503 |
12/31/14 |
| RIVERA, VERONIC, |
ST-2103922 |
R |
29.00 |
5115********7873 |
BZZMU1 |
12/31/14 |
| SKOE, VERONICA, |
ST-2002550 |
R |
29.00 |
4727********7405 |
650797 |
12/31/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |