Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVAR, JORDAN |
SJ-SE100686 |
3 |
152.18 |
4070********5371 |
023332 |
08/17/2015 |
| DACY, KATHLEEN |
SJ-BR101188 |
3 |
166.31 |
4426********7994 |
526997 |
08/17/2015 |
| GROSE, MICHELLE |
SJ-BR101802 |
3 |
190.23 |
4147********8836 |
03427D |
08/17/2015 |
| KOEHLER, TAMMY |
SJ-BR101724 |
3 |
277.19 |
5449********1226 |
H71112 |
08/17/2015 |
| ODY, GAGE |
SJ-BR102461 |
3 |
532.64 |
4701********2403 |
183438 |
08/17/2015 |
| SIDES, SHAWNON |
SJ-BR100185 |
3 |
107.61 |
6011********9205 |
01707R |
08/17/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 4 |
Visa |
1041.36 |
| 1 |
Discover |
107.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.16 |