Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, DANIEL, |
ST-2104117 |
R |
73.00 |
5178********7672 |
050830 |
03/02/16 |
| BRAVO, MARGARIT, |
ST-2102379 |
R |
29.00 |
4342********8688 |
982219 |
03/02/16 |
| CALDERON, RICKY, |
ST-2102153 |
R |
29.00 |
5409********9976 |
099658 |
03/02/16 |
| DEGUZMAN, DENNI, |
ST-2000274 |
R |
25.00 |
5178********8478 |
050805 |
03/02/16 |
| DOMIQUEZ, AMELI, |
ST-2102161 |
R |
29.00 |
5409********9976 |
050795 |
03/02/16 |
| MAGANA, JAVIER, |
ST-2101992 |
R |
29.00 |
5178********7623 |
099663 |
03/02/16 |
| RODRIGUEZ, MARI, |
ST-2102129 |
R |
29.00 |
4342********8789 |
344756 |
03/02/16 |
| SANDOVAL, RAFAE, |
ST-2103425 |
R |
29.00 |
4815********9059 |
153163 |
03/02/16 |
| VALENZUELA, SON, |
ST-2103167 |
R |
29.00 |
5175********1309 |
113268 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |