Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, CARITA, |
SJ-WEB686976 |
R |
48.71 |
4060********5349 |
084707 |
06/11/14 |
| JOHNSON, SHANNA, |
SJ-13WB37632 |
R |
32.48 |
5516********6193 |
087569 |
06/11/14 |
| SIMPSON, JESSIC, |
SJ-13WB060619 |
R |
16.24 |
5146********7668 |
B1B6C4 |
06/11/14 |
| SMERTNECK, SAND, |
SJ-13WB111136 |
R |
27.06 |
5311********0286 |
046005 |
06/11/14 |
| TORRES, RAQUEL, |
SJ-13WB01671 |
R |
27.06 |
4795********9130 |
387586 |
06/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.78 |
| 2 |
Visa |
75.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.55 |