Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SARAH |
SJ-BR100609 |
1 |
15.89 |
4266********4980 |
00977B |
01/02/2015 |
| BATES, SHANNON |
SJ-BR100589 |
1 |
15.89 |
4037********0858 |
312005 |
01/02/2015 |
| BURRITT, ROBERT |
SJ-BR100545 |
1 |
15.89 |
5396********7235 |
61979P |
01/02/2015 |
| DEJESUS VAZQUEZ, RODRIGO |
SJ-BR100538 |
1 |
15.89 |
4701********7087 |
195003 |
01/02/2015 |
| HICKS, KATHRYN |
SJ-BR100024 |
1 |
26.85 |
4254********3026 |
010202 |
01/02/2015 |
| JOHNSON, MARGIE |
SJ-BR100567 |
1 |
14.79 |
5332********8116 |
L0Y6NJ |
01/02/2015 |
| JONES, JONDA |
SJ-BR100560 |
1 |
114.89 |
5465********6745 |
H46594 |
01/02/2015 |
| LOPEZ VILLEGAS, IVAN |
SJ-BR100528 |
1 |
15.89 |
4701********6634 |
195303 |
01/02/2015 |
| MATRAN, BRANDON |
SJ-BR100540 |
1 |
15.89 |
5424********7677 |
62410P |
01/02/2015 |
| MISENAR, DAREN |
SJ-BR100556 |
1 |
15.89 |
4000********4787 |
138308 |
01/02/2015 |
| PAULSEN, JANIS |
SJ-BR100544 |
1 |
15.89 |
4266********4204 |
00975B |
01/02/2015 |
| RIVERA, JUSTIN |
SJ-BR100563 |
1 |
15.89 |
4000********9255 |
329868 |
01/02/2015 |
| RODRIGUEZ, JORGE |
SJ-BR100004 |
1 |
26.85 |
5307********0260 |
948559 |
01/02/2015 |
| ROZALSKY, SUSAN |
SJ-BR100591 |
1 |
15.89 |
4342********4360 |
519133 |
01/02/2015 |
| SYMONDS, BRUCE |
SJ-BR100023 |
1 |
26.85 |
4254********3026 |
010201 |
01/02/2015 |
| TUCKER, WILLIAM |
SJ-BR100022 |
1 |
26.85 |
5449********5235 |
H37786 |
01/02/2015 |
| WHITE, ERIN |
SJ-BR100578 |
1 |
15.89 |
4602********1832 |
015032 |
01/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.16 |
| 11 |
Visa |
196.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.87 |