Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, KRIS |
SZ-00213 |
2 |
37.89 |
4081********1175 |
903258 |
11/16/2014 |
| DOMINGUEZ, EDDIE |
SZ-00204 |
2 |
43.25 |
5446********5028 |
484430 |
11/16/2014 |
| JIMENEZ, MATT |
SZ-00261 |
2 |
43.25 |
4306********4153 |
071103 |
11/16/2014 |
| MARTINEZ, JAVIER |
SZ-00062 |
2 |
43.25 |
5516********0221 |
028262 |
11/16/2014 |
| QUINTANA, AMADOR |
SZ-00192 |
2 |
30.30 |
4610********3489 |
021109 |
11/16/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.50 |
| 3 |
Visa |
111.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.94 |