Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
09966B |
09/25/2015 |
| DELAY, JODY |
SJ-BR101474 |
4 |
505.46 |
4147********8681 |
02186D |
09/25/2015 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
09967P |
09/25/2015 |
| GUERRERO, DAVID |
SJ-BR103084 |
4 |
115.22 |
4000********8796 |
146154 |
09/25/2015 |
| HEDLUND, ANNIE |
SJ-BR102614 |
4 |
443.50 |
5444********0346 |
243730 |
09/25/2015 |
| MEIER, ROWAN |
SJ-BR102030 |
4 |
107.61 |
4060********0654 |
09844B |
09/25/2015 |
| PAUL, ANNA |
SJ-BR101440 |
4 |
408.71 |
5490********7916 |
03430Z |
09/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1129.40 |
| 4 |
Visa |
894.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.00 |