Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KIMBERL, |
SJ-13WB25033 |
R |
37.89 |
4039********9176 |
000324 |
08/14/13 |
| JONES, ROSLYN, |
SJ-13WB38856 |
R |
32.48 |
4736********3176 |
067274 |
08/14/13 |
| MANDIGO, VIRGIN, |
SJ-13WB12995 |
R |
43.30 |
5465********7785 |
H68629 |
08/14/13 |
| MCCRAY, BRIDGET, |
SJ-35952232 |
R |
37.89 |
5516********8461 |
006107 |
08/14/13 |
| POOLE, TAMARA, |
SJ-WEB479431 |
R |
27.06 |
5178********0869 |
06758Z |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.25 |
| 2 |
Visa |
70.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.62 |