Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, MONIQ, |
ST-2103574 |
R |
73.00 |
5178********9943 |
084711 |
08/03/16 |
| HOPPE, BEVERLY, |
ST-2104233 |
R |
29.00 |
4733********0907 |
007720 |
08/03/16 |
| HOPPE, PAUL, |
ST-2101626 |
R |
29.00 |
4733********0907 |
877418 |
08/03/16 |
| MENDOZA, ADRIAN, |
ST-2101324 |
R |
29.00 |
5115********9591 |
E08UJ6 |
08/03/16 |
| RAMIREZ, JOE, |
ST-2101608 |
R |
29.00 |
5178********4445 |
08496Z |
08/03/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.00 |