Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERDA, YOLIE, |
ST-2101364 |
R |
29.00 |
5409********9082 |
099534 |
03/30/16 |
| MARTINEZ, GABRI, |
ST-2102708 |
R |
44.00 |
5403********2942 |
086817 |
03/30/16 |
| MARTINEZ, PAULA, |
ST-2001874 |
R |
44.00 |
5403********2942 |
091543 |
03/30/16 |
| MARTINEZ, STEVE, |
ST-2102700 |
R |
44.00 |
5403********2942 |
089736 |
03/30/16 |
| MONTOYA, RAMIRO, |
ST-2002876 |
R |
29.00 |
4465********9953 |
030422 |
03/30/16 |
| PULIDO, JOSE, |
ST-2002049 |
R |
29.00 |
5573********3160 |
64339B |
03/30/16 |
| RAMOS, JOEL, |
ST-2001928 |
R |
29.00 |
4400********5081 |
01525B |
03/30/16 |
| SANCHEZ, BEATRI, |
ST-2102334 |
R |
29.00 |
4833********3828 |
014109 |
03/30/16 |
| VANSCOY, STACIE, |
ST-2102303 |
R |
29.00 |
5178********6694 |
051703 |
03/30/16 |
| VELAZQUEZ SANCH, |
ST-2102320 |
R |
29.00 |
4342********2358 |
967366 |
03/30/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.00 |