01/06/2016
10:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, ATTICUS, SJ-6945 R 24.66 4000********5139 883290 01/06/2016
ALEXANDER, KAIL, SJ-BR102127 R 47.16 5444********4842 877658 01/06/2016
ANDERSON, JASMI, SJ-BR103726 R 35.53 4000********3681 428987 01/06/2016
BELBECK, AMBER, SJ-BR105042 R 35.53 5444********3294 877656 01/06/2016
BEVERLY, DAKOTA, SJ-BR104194 R 35.53 5287********7459 877666 01/06/2016
CAMACHO, SAXTON, SJ-7083 R 24.66 4427********6411 332056 01/06/2016
CARPENTER, HOPE, SJ-BR103249 R 83.90 4342********2531 054766 01/06/2016
COLEMAN, DOREE, SJ-BR104469 R 24.66 4300********4760 973070 01/06/2016
COOPER, ALLEX, SJ-BR100433 R 163.30 5107********2854 094873 01/06/2016
FARRALES, ANGEL, SJ-BR101564 R 106.59 4000********5699 143058 01/06/2016
JAMES, MITCHELL, SJ-BR104320 R 49.32 4867********5938 035510 01/06/2016
LAWS-SPENCER, V, SJ-BR104465 R 73.98 5102********7103 H03006 01/06/2016
NELSON, ANDREW, SJ-BR104986 R 35.53 4000********0210 143067 01/06/2016
NIGHTINGALE, KR, SJ-BR103661 R 106.59 4427********8312 370018 01/06/2016
POWELL, MALACHI, SJ-BR105252 R 35.53 4736********8368 035214 01/06/2016
QUINTOS, JAQUEL, SJ-BR103001 R 35.53 4000********5372 176100 01/06/2016
RAMHARTER, ONYX, SJ-6948 R 24.66 4000********5139 883310 01/06/2016
ROBINSON, ALGAU, SJ-BR100188 R 35.53 5129********6980 135957 01/06/2016
ROBINSON, MARI, SJ-BR101008 R 24.66 5129********6980 135958 01/06/2016
ROMAN7006, ALYS, SJ-BR103399 R 106.59 5102********5913 H06268 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 522.28
12 Visa 587.16
0 Discover 0.00
0 Other 0.00
     
    1109.44