Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, YAVONDA, |
SJ-13WB55831 |
R |
32.48 |
4736********8814 |
005806 |
02/13/14 |
| HARLEY, KIMBERL, |
SJ-13WB64163 |
R |
32.48 |
5146********3217 |
4F1CA3 |
02/13/14 |
| HENLEY, KARISSA, |
SJ-13WB34286 |
R |
37.89 |
4039********3818 |
000860 |
02/13/14 |
| MENDOZA RODRIGU, |
SJ-WEB846610 |
R |
27.06 |
4744********3441 |
135483 |
02/13/14 |
| MERRELL, VALORI, |
SJ-13WB10855 |
R |
97.44 |
4744********8052 |
155883 |
02/13/14 |
| RAMIREZ, GRACE, |
SJ-13WB67978 |
R |
32.48 |
4682********6880 |
518647 |
02/13/14 |
| SMERTNECK, SAND, |
SJ-13WB111136 |
R |
27.06 |
5311********0286 |
088586 |
02/13/14 |
| WILBURN, BRENDA, |
SJ-13WEB89364 |
R |
37.89 |
5152********7422 |
897448 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.43 |
| 5 |
Visa |
227.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.78 |