Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASPLIN, WILLIAM, |
ST-2100427 |
R |
29.00 |
4460********9545 |
631889 |
05/13/15 |
| BERRY, ALLIE, |
ST-2101154 |
R |
29.00 |
4306********9803 |
007690 |
05/13/15 |
| MANNS, TERESA, |
ST-2100419 |
R |
29.00 |
4460********9545 |
698727 |
05/13/15 |
| ROBLES, MABEL, |
ST-2100088 |
R |
29.00 |
4868********2086 |
06030B |
05/13/15 |
| SKOE, VERONICA, |
ST-2002550 |
R |
29.00 |
4727********7405 |
208531 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |