Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESQUIVEL, CAROL, |
SJ-1307916329 |
R |
37.89 |
5146********7757 |
8675D9 |
04/03/13 |
| MARTIN, INGRID, |
SJ-13WB113355 |
R |
32.48 |
5152********1485 |
177226 |
04/03/13 |
| ROBINSON, TOREY, |
SJ-13WB28968 |
R |
211.09 |
4736********2495 |
065781 |
04/03/13 |
| SAVELL, JIMMIE, |
SJ-13WB91368 |
R |
37.89 |
4425********2767 |
025264 |
04/03/13 |
| SHANNON, LAURA, |
SJ-13WB76806 |
R |
27.06 |
4610********7872 |
082206 |
04/03/13 |
| SPADAFORA, LISA, |
SJ-13WB18541 |
R |
37.89 |
5103********7578 |
920428 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.26 |
| 3 |
Visa |
276.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.30 |