Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, JESSICA |
SJ-BR103381 |
3 |
114.14 |
4347********8286 |
090911 |
11/16/2015 |
| BARKER, JEFF |
SJ-BR103184 |
3 |
443.50 |
4701********3808 |
100895 |
11/16/2015 |
| COVINGTON JR, ERIC |
SJ-BR104912 |
3 |
107.61 |
4868********1309 |
516063 |
11/16/2015 |
| GROSE, MICHELLE |
SJ-BR101802 |
3 |
190.23 |
4147********8836 |
08815D |
11/16/2015 |
| KOEHLER, TAMMY |
SJ-BR101724 |
3 |
277.19 |
5449********1226 |
H28730 |
11/16/2015 |
| SIDES, SHAWNON |
SJ-BR100185 |
3 |
107.61 |
6011********9205 |
01693R |
11/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 4 |
Visa |
855.48 |
| 1 |
Discover |
107.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.28 |