Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, DENISE, |
SJ-13WB38474 |
R |
27.06 |
5582********0368 |
C1AB51 |
12/18/13 |
| BRIDGES, MEGAN, |
SJ-13WB031390 |
R |
27.06 |
5582********0368 |
3D1D1C |
12/18/13 |
| GARCIA, JACQUEL, |
SJ-34231431 |
R |
27.06 |
4606********6148 |
586661 |
12/18/13 |
| MIGUEL, VERONIC, |
SJ-13WB30673 |
R |
27.06 |
3751*******2484 |
711504 |
12/18/13 |
| POOLE, TAMARA, |
SJ-WEB479431 |
R |
27.06 |
5178********0869 |
05728Z |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.06 |
| 3 |
MasterCard |
81.18 |
| 1 |
Visa |
27.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.30 |