Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, MARIAN, |
ST-2103531 |
R |
29.00 |
4342********9109 |
924602 |
05/06/15 |
| MANNS, ARIEL, |
ST-2103285 |
R |
29.00 |
4460********9545 |
762692 |
05/06/15 |
| RIVERA, VERONIC, |
ST-2103922 |
R |
29.00 |
5115********4218 |
CDBZTE |
05/06/15 |
| ROMERO, ALAN, |
ST-2103512 |
R |
29.00 |
4342********9067 |
804228 |
05/06/15 |
| ROMERO, PABLO, |
ST-2103466 |
R |
29.00 |
4342********9067 |
924860 |
05/06/15 |
| TORRES, ROSALIE, |
ST-2101051 |
R |
29.00 |
4815********3425 |
175893 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |