Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KRIS |
SZ-00213 |
2 |
37.89 |
4081********2493 |
284544 |
06/16/2014 |
| DOMINGUEZ, EDDIE |
SZ-00204 |
2 |
43.25 |
5446********5698 |
031824 |
06/16/2014 |
| ELIZONDO, ABRAHAM |
SZ-00139 |
2 |
43.07 |
4127********0562 |
063409 |
06/16/2014 |
| LEOPOLDO IV, VIRGEN |
SZ-00077 |
2 |
43.12 |
5446********7627 |
031594 |
06/16/2014 |
| LEWIS, BRANDON |
SZ-00172 |
2 |
37.89 |
4342********7457 |
423538 |
06/16/2014 |
| MARTINEZ, JAVIER |
SZ-00062 |
2 |
43.25 |
5516********2150 |
083041 |
06/16/2014 |
| PACHECO, HELSON |
SZ-00207 |
2 |
75.78 |
5106********6483 |
960280 |
06/16/2014 |
| QUINTANA, AMADOR |
SZ-00192 |
2 |
30.30 |
4610********3489 |
003508 |
06/16/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.40 |
| 4 |
Visa |
149.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.55 |