Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, ASHL, |
SJ-13WB144268 |
R |
32.48 |
4225********1942 |
494043 |
01/08/14 |
| HENLEY, KARISSA, |
SJ-13WB34286 |
R |
37.89 |
4039********3818 |
000830 |
01/08/14 |
| JONES, ROSLYN, |
SJ-13WB38856 |
R |
64.96 |
4736********3176 |
026760 |
01/08/14 |
| MAHMOUD, HELWA, |
SJ-13WB45433 |
R |
16.24 |
5178********9327 |
02671Z |
01/08/14 |
| MATTHEWS-HENLEY, |
SJ-13WB45714 |
R |
37.89 |
4039********3818 |
000831 |
01/08/14 |
| NOLASCO, MARIA, |
SJ-13WB21972 |
R |
32.48 |
5178********6477 |
02676Z |
01/08/14 |
| SMERTNECK, SAND, |
SJ-13WB111136 |
R |
27.06 |
5311********0286 |
405154 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.78 |
| 4 |
Visa |
173.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |