Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVAR, JORDAN |
SJ-SE100686 |
3 |
152.18 |
4070********5371 |
085331 |
09/15/2015 |
| GROSE, MICHELLE |
SJ-BR101802 |
3 |
190.23 |
4147********8836 |
06874D |
09/15/2015 |
| KOEHLER, TAMMY |
SJ-BR101724 |
3 |
277.19 |
5449********1226 |
H33112 |
09/15/2015 |
| ODY, GAGE |
SJ-BR102461 |
3 |
266.32 |
4701********2403 |
115530 |
09/15/2015 |
| SIDES, SHAWNON |
SJ-BR100185 |
3 |
107.61 |
6011********9205 |
01569R |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 3 |
Visa |
608.73 |
| 1 |
Discover |
107.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.53 |