Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ USCANGA, J, |
ST-020420191 |
R |
55.44 |
4744********5692 |
185127 |
06/19/2019 |
| DIAZ, PEDRO, |
ST-0204201912 |
R |
45.29 |
4744********5692 |
175621 |
06/19/2019 |
| HIBBARD, JASON, |
ST-STA0000542 |
R |
35.14 |
4296********3706 |
045252 |
06/19/2019 |
| KHARE, VIVEK, |
ST-STA0000004 |
R |
50.00 |
3717*******5006 |
135713 |
06/19/2019 |
| MAHLER, JAMES, |
ST-FW148114 |
R |
35.14 |
4000********0005 |
708308 |
06/19/2019 |
| WYNNE, DESIRE, |
ST-STA0002401 |
R |
75.13 |
4000********3596 |
708312 |
06/19/2019 |
| YANKE, GREG, |
ST-STA0002494 |
R |
35.14 |
5148********4982 |
07606P |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 1 |
MasterCard |
35.14 |
| 5 |
Visa |
246.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.28 |