Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
04896C |
10/26/2015 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
05011P |
10/26/2015 |
| HEDLUND, ANNIE |
SJ-BR102614 |
4 |
443.50 |
5444********0346 |
496032 |
10/26/2015 |
| JOHNSTONE, VICKI |
SJ-BR103138 |
4 |
380.45 |
4602********3914 |
081829 |
10/26/2015 |
| MEIER, ROWAN |
SJ-BR102030 |
4 |
107.61 |
4060********0654 |
04890B |
10/26/2015 |
| PAUL, ANNA |
SJ-BR101440 |
4 |
408.71 |
5490********7916 |
08856Z |
10/26/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
1129.40 |
| 3 |
Visa |
654.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.77 |