Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSE, |
ST-2003214 |
R |
29.00 |
4815********3715 |
195678 |
06/17/15 |
| MARTINEZ, ISRAE, |
ST-2102549 |
R |
29.00 |
4342********3656 |
644762 |
06/17/15 |
| MELGOZA, SAM, |
ST-2100240 |
R |
29.00 |
5403********6503 |
279493 |
06/17/15 |
| ROBLES, MABEL, |
ST-2100088 |
R |
29.00 |
4868********2086 |
02084B |
06/17/15 |
| RODRIGUEZ, CHRI, |
ST-2103415 |
R |
25.00 |
4833********4043 |
015706 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
112.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.00 |