Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELL, ERIN, |
SJ-13WB82584 |
R |
43.30 |
5146********4093 |
9B6EBA |
10/09/13 |
| GONZALEZ, ISELA, |
SJ-WEB585185 |
R |
27.06 |
4744********5229 |
171026 |
10/09/13 |
| HAYES, SHAVONNE, |
SJ-13WB49337 |
R |
32.48 |
4157********2401 |
002221 |
10/09/13 |
| HENLEY, KARISSA, |
SJ-13WB34286 |
R |
37.89 |
4039********3818 |
000760 |
10/09/13 |
| MATTHEWS-HENLEY, |
SJ-13WB45714 |
R |
37.89 |
4039********3818 |
000759 |
10/09/13 |
| POOLE, TAMARA, |
SJ-WEB479431 |
R |
27.06 |
5178********0869 |
06759Z |
10/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.36 |
| 4 |
Visa |
135.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.68 |