Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
06645B |
06/25/2015 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
05640P |
06/25/2015 |
| HARMON, JUANITA |
SJ-BR100046 |
4 |
426.10 |
3797*******2008 |
169548 |
06/25/2015 |
| HEDLUND, ANNIE |
SJ-BR101106 |
4 |
443.50 |
5444********0346 |
416764 |
06/25/2015 |
| Olesen, Billy |
SJ-BR102147 |
4 |
266.32 |
5178********3762 |
05641Z |
06/25/2015 |
| SIEMION, MAYLA |
SJ-BR100426 |
4 |
269.58 |
4602********4967 |
064554 |
06/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
426.10 |
| 3 |
MasterCard |
987.01 |
| 2 |
Visa |
435.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.00 |