Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, RICKY, |
ST-2102153 |
R |
29.00 |
5409********3827 |
063101 |
10/05/16 |
| GARIBAY, ERIKA, |
ST-2101472 |
R |
29.00 |
4815********9464 |
130723 |
10/05/16 |
| GONZALEZ, CARME, |
ST-1003311 |
R |
185.00 |
4147********9397 |
02747C |
10/05/16 |
| GONZALEZ, LEONO, |
ST-1003310 |
R |
29.00 |
4147********9397 |
09851C |
10/05/16 |
| GONZALEZ, MIGUE, |
ST-2103879 |
R |
25.00 |
4147********9397 |
09875C |
10/05/16 |
| LARA, DANTE, |
ST-2105349 |
R |
29.00 |
5205********2871 |
099710 |
10/05/16 |
| MONJE, JENNESA, |
ST-2101512 |
R |
29.00 |
4342********8049 |
012851 |
10/05/16 |
| SANTOYO, CHRIS, |
ST-2104697 |
R |
205.00 |
4342********3224 |
871962 |
10/05/16 |
| TAYLOR, BRANDON, |
ST-2100632 |
R |
29.00 |
4342********8369 |
014417 |
10/05/16 |
| WASHINGTON, BRA, |
ST-2101761 |
R |
29.00 |
4833********9156 |
081655 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 8 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.00 |