Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPPS, KRISTA, |
SJ-13WB40029 |
R |
32.48 |
3743*******7439 |
255004 |
09/04/13 |
| CASTANON, LISET, |
SJ-13WB33274 |
R |
37.89 |
4744********0795 |
183343 |
09/04/13 |
| FIELDS, MONICA, |
SJ-13WB832609 |
R |
43.30 |
5516********9753 |
008695 |
09/04/13 |
| HAM, VILMA, |
SJ-13WB72455 |
R |
205.68 |
3727*******1019 |
108712 |
09/04/13 |
| HENLEY, KARISSA, |
SJ-13WB34286 |
R |
37.89 |
4039********3818 |
000739 |
09/04/13 |
| HURST, TERRIE, |
SJ-13WB24124 |
R |
37.89 |
4427********8266 |
033409 |
09/04/13 |
| MATTHEWS-HENLEY, |
SJ-13WB45714 |
R |
37.89 |
4039********3818 |
000740 |
09/04/13 |
| ROBINSON, TOREY, |
SJ-13WB28968 |
R |
37.89 |
4736********2495 |
024144 |
09/04/13 |
| ROGERS, BRANDIE, |
SJ-13WB24556 |
R |
37.89 |
4427********8266 |
033409 |
09/04/13 |
| ROGERS, REGHAN, |
SJ-13REGHAN |
R |
16.24 |
4427********8266 |
033409 |
09/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
238.16 |
| 1 |
MasterCard |
43.30 |
| 7 |
Visa |
243.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.04 |