Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JEFF |
SJ-BR103184 |
3 |
443.50 |
4701********3808 |
143789 |
12/15/2015 |
| BILYEU, DANIEL |
SJ-BR104394 |
3 |
107.51 |
4602********9579 |
073835 |
12/15/2015 |
| COVINGTON JR, ERIC |
SJ-BR104912 |
3 |
107.61 |
4868********1309 |
086708 |
12/15/2015 |
| GROSE, MICHELLE |
SJ-BR101802 |
3 |
190.23 |
4147********8836 |
04080D |
12/15/2015 |
| MAZZOLA, ALEX |
SJ-BR104390 |
3 |
143.35 |
4342********9231 |
761004 |
12/15/2015 |
| SIDES, SHAWNON |
SJ-BR100185 |
3 |
107.61 |
6011********9205 |
01576R |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
992.20 |
| 1 |
Discover |
107.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.81 |