Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, STEPHEN, |
ST-2104137 |
R |
58.00 |
5178********9421 |
097318 |
09/30/15 |
| GUERRERO, ELIZA, |
ST-2100963 |
R |
19.00 |
4833********7264 |
003108 |
09/30/15 |
| IZAGUIRRE, JESS, |
ST-2101957 |
R |
29.00 |
5114********6000 |
030209 |
09/30/15 |
| JIMENEZ, ANTONI, |
ST-2002109 |
R |
493.00 |
4465********2131 |
030889 |
09/30/15 |
| JIMENEZ, SHAYLE, |
ST-2100493 |
R |
29.00 |
4833********7264 |
093008 |
09/30/15 |
| SCHIRMER, MERED, |
ST-2102930 |
R |
29.00 |
4420********2913 |
641473 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 4 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
657.00 |