Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCAMILLA, MANU, |
ST-2103356 |
R |
29.00 |
4815********3870 |
180776 |
06/03/15 |
| GUTIERREZ, JOSE, |
ST-2102492 |
R |
29.00 |
4211********0567 |
02556C |
06/03/15 |
| HERNANDEZ, GLOR, |
ST-2102541 |
R |
29.00 |
5178********5748 |
080332 |
06/03/15 |
| HERNANDEZ, SAMA, |
ST-2103381 |
R |
29.00 |
5178********5748 |
080318 |
06/03/15 |
| HURTADO, SELINA, |
ST-2103559 |
R |
29.00 |
5115********4218 |
CFYTVN |
06/03/15 |
| MCLEMORE, MARAN, |
ST-2100470 |
R |
29.00 |
4307********4762 |
749926 |
06/03/15 |
| MCLEMORE, SEAN, |
ST-2100435 |
R |
29.00 |
4307********4762 |
689703 |
06/03/15 |
| RAMIREZ, KIMBER, |
ST-2002713 |
R |
29.00 |
5178********1363 |
080309 |
06/03/15 |
| SOLIS, MONICA, |
ST-2104095 |
R |
29.00 |
4342********4249 |
079241 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |