03/25/2015
10:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, LARRY SJ-BR100227 4 166.31 4479********2089 05272B 03/25/2015
FLIGER, DONNA SJ-BR101335 4 277.19 5291********9724 05287P 03/25/2015
HANSEN, KIMBERLY SJ-BR100190 4 179.36 4060********3984 05292C 03/25/2015
HEDLUND, ANNIE SJ-BR101106 4 443.50 5444********0346 879031 03/25/2015
MIDDLETON, ADAM SJ-BR100277 4 304.36 4602********4688 084508 03/25/2015
NEUENSCHWANDER, AMERY SJ-BR100579 4 298.93 4366********5328 011137 03/25/2015
ROBINSON, RICHELE SJ-BR100103 4 179.36 4602********9231 084508 03/25/2015
SIEMION, MAYLA SJ-BR100426 4 269.58 4602********4967 084508 03/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 720.69
6 Visa 1397.90
0 Discover 0.00
0 Other 0.00
     
    2118.59