Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, YAVONDA, |
SJ-13WB55831 |
R |
32.48 |
4736********8814 |
031107 |
07/03/13 |
| CAPPS, KRISTA, |
SJ-13WB40029 |
R |
32.48 |
3743*******7439 |
378003 |
07/03/13 |
| HENLEY, KARISSA, |
SJ-13WB34286 |
R |
37.89 |
4039********3818 |
000717 |
07/03/13 |
| MATTHEWS-HENLEY, |
SJ-13WB45714 |
R |
37.89 |
4039********3818 |
000716 |
07/03/13 |
| RAMIREZ, GRACE, |
SJ-13WB67978 |
R |
32.48 |
4342********7604 |
370044 |
07/03/13 |
| SPADAFORA, LISA, |
SJ-13WB18541 |
R |
37.89 |
5103********7578 |
551000 |
07/03/13 |
| THORN, SIERRA, |
SJ-13WB48540 |
R |
37.89 |
4347********6909 |
031107 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 1 |
MasterCard |
37.89 |
| 5 |
Visa |
178.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |