Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, KATIE |
SZ-00273 |
2 |
108.25 |
4465********7772 |
015599 |
01/15/2015 |
| JIMENEZ, MATT |
SZ-00261 |
2 |
43.25 |
4306********4153 |
064518 |
01/15/2015 |
| MARTINEZ, JAVIER |
SZ-00062 |
2 |
43.25 |
5516********0221 |
073959 |
01/15/2015 |
| PACHECO, HELSON |
SZ-00207 |
2 |
124.49 |
5106********0362 |
360060 |
01/15/2015 |
| QUINTANA, AMADOR |
SZ-00192 |
2 |
30.30 |
4610********3489 |
094508 |
01/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
167.74 |
| 3 |
Visa |
181.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.54 |