Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, MAGGIE |
SJ-13WB197244 |
2 |
32.48 |
4744********9783 |
135485 |
06/05/14 |
| CONTRERAS, ASHLEY |
SJ-13WB144268 |
2 |
32.48 |
4225********1942 |
597663 |
06/05/14 |
| DEAN, DIANE |
SJ-13WB154451 |
2 |
32.48 |
3797*******1007 |
127662 |
06/05/14 |
| DONOHUE, SHARON |
SJ-13WB055818 |
2 |
32.48 |
4342********0390 |
636465 |
06/05/14 |
| GARIBAY, THELMA |
SJ-13WB134101 |
2 |
32.48 |
4307********5264 |
528965 |
06/05/14 |
| MATTHEWS-HENLEY, CAROL |
SJ-13WB45714 |
2 |
37.89 |
4039********3818 |
000943 |
06/05/14 |
| MCGOWN, MELISSA |
SJ-13WB191657 |
2 |
32.48 |
4610********8344 |
095807 |
06/05/14 |
| PEREZ, NOELIA |
SJ-13WB153046 |
2 |
32.48 |
4744********9602 |
135989 |
06/05/14 |
| POOLE, TAMARA |
SJ-WEB479431 |
2 |
27.06 |
4251********7932 |
005875 |
06/05/14 |
| STUTZ, LINDA |
SJ-13WB075591 |
2 |
32.48 |
4327********8678 |
04621A |
06/05/14 |
| WATLEY, ASHLEY |
SJ-1311566469 |
2 |
27.06 |
4347********7676 |
095807 |
06/05/14 |
| WILLIAMS, MELISSA |
SJ-13WB41862 |
2 |
32.48 |
4744********7402 |
175685 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.48 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
351.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.33 |