Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARD, STEVEN |
SJ-BR102483 |
4 |
788.08 |
3797*******2006 |
155504 |
11/25/2015 |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
00050C |
11/25/2015 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
00048P |
11/25/2015 |
| JOHNSTONE, VICKI |
SJ-BR103138 |
4 |
380.45 |
4602********3914 |
081335 |
11/25/2015 |
| KRAWETZ, DONNA |
SJ-BR103653 |
4 |
277.19 |
5197********3095 |
09977C |
11/25/2015 |
| KRAWETZ, DONNA |
SJ-BR103653 |
4 |
166.31 |
5197********3095 |
00048C |
11/25/2015 |
| MEIER, ROWAN |
SJ-BR102030 |
4 |
107.61 |
4060********0654 |
09945B |
11/25/2015 |
| PAUL, ANNA |
SJ-BR101440 |
4 |
408.71 |
5490********7916 |
09331B |
11/25/2015 |
| WRAMP, CHRIS |
SJ-BR100171 |
4 |
408.71 |
4000********3589 |
349426 |
11/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
788.08 |
| 4 |
MasterCard |
1129.40 |
| 4 |
Visa |
1063.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2980.56 |