Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SALMA, |
ST-2103069 |
R |
87.00 |
4247********8500 |
301064 |
09/23/15 |
| GONZALEZ, BETTY, |
ST-2100397 |
R |
29.00 |
5424********8706 |
73015P |
09/23/15 |
| GONZALEZ, JULIS, |
ST-2103823 |
R |
29.00 |
5424********8706 |
73029P |
09/23/15 |
| MICHEL, RAQUEL, |
ST-2103208 |
R |
29.00 |
4342********7032 |
999212 |
09/23/15 |
| RIOS, ELVIRA, |
ST-2102701 |
R |
29.00 |
4009********4918 |
040706 |
09/23/15 |
| RIOS, MARIA, |
ST-2102777 |
R |
29.00 |
4342********9075 |
852354 |
09/23/15 |
| ZEPEDA, ANDREW, |
ST-2102504 |
R |
29.00 |
5178********2194 |
081675 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 4 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |