Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, REBECCA, |
SJ-13WB0910 |
R |
32.48 |
4803********5947 |
407086 |
11/06/13 |
| GARCIA, JACQUEL, |
SJ-34231431 |
R |
54.12 |
4606********6148 |
951040 |
11/06/13 |
| HURST, TERRIE, |
SJ-13WB24124 |
R |
37.89 |
4427********8266 |
045906 |
11/06/13 |
| HUTCHINSON, PAT, |
SJ-13WB-10449 |
R |
32.48 |
4736********2964 |
035906 |
11/06/13 |
| LERNER, KSANIA, |
SJ-13WB53527 |
R |
32.48 |
5466********7855 |
18222P |
11/06/13 |
| ROGERS, BRANDIE, |
SJ-13WB24556 |
R |
37.89 |
4427********8266 |
045906 |
11/06/13 |
| ROGERS, REGHAN, |
SJ-13REGHAN |
R |
16.24 |
4427********8266 |
045906 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.48 |
| 6 |
Visa |
211.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.58 |