Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PATRICIA, |
SJ-13WB21151 |
R |
37.89 |
5516********0826 |
013205 |
10/02/13 |
| ELO, MARCIA, |
SJ-13WB93711 |
R |
32.48 |
4427********8499 |
030607 |
10/02/13 |
| ESQUIVEL, CAROL, |
SJ-1307916329 |
R |
37.89 |
5146********7757 |
E0638F |
10/02/13 |
| SHILL, LESLIE, |
SJ-WEB961977 |
R |
108.24 |
5109********4491 |
H71515 |
10/02/13 |
| SIMMONS, WANDA, |
SJ-WEB807145 |
R |
27.06 |
4584********5633 |
867760 |
10/02/13 |
| THORN, LISA, |
SJ-13WB51067 |
R |
37.89 |
4777********7627 |
445050 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.02 |
| 3 |
Visa |
97.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.45 |