Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
03071C |
12/28/2015 |
| DAVIS, JENNIFER |
SJ-BR104602 |
4 |
107.51 |
4414********9020 |
548783 |
12/28/2015 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
03095P |
12/28/2015 |
| JOHNSTONE, VICKI |
SJ-BR103138 |
4 |
380.45 |
4602********3914 |
073435 |
12/28/2015 |
| KRAWETZ, DONNA |
SJ-BR103653 |
4 |
277.19 |
5197********3095 |
03105C |
12/28/2015 |
| KRAWETZ, DONNA |
SJ-BR103653 |
4 |
166.31 |
5197********3095 |
03108C |
12/28/2015 |
| LINKEMYER, KELLY |
SJ-BR101778 |
4 |
277.19 |
4070********9282 |
073435 |
12/28/2015 |
| MCFADDEN, WENDY |
SJ-BR104244 |
4 |
179.19 |
4264********7493 |
03842A |
12/28/2015 |
| NEVINS, ALISSA |
SJ-BR105097 |
4 |
147.70 |
4147********0484 |
01487D |
12/28/2015 |
| VOGAN, STEPHANIE |
SJ-BR105036 |
4 |
107.51 |
4147********6000 |
02196D |
12/28/2015 |
| WRAMP, CHRIS |
SJ-BR100171 |
4 |
408.71 |
4000********3589 |
537434 |
12/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
720.69 |
| 8 |
Visa |
1774.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2495.26 |