Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDON, CASANDRA, |
SJ-BR100504 |
R |
24.12 |
4701********1100 |
194119 |
01/13/2016 |
| CALHOON, SETH, |
SJ-SE100782 |
R |
47.16 |
4000********0625 |
459532 |
01/13/2016 |
| CHAPARRO, JOAN, |
SJ-BR102327 |
R |
219.93 |
4342********2394 |
054105 |
01/13/2016 |
| ELISHA, MARIAH, |
SJ-7086 |
R |
24.66 |
4427********6411 |
019893 |
01/13/2016 |
| GONZALEZ, Summe, |
SJ-SE100570 |
R |
37.16 |
3751*******0367 |
574568 |
01/13/2016 |
| HAYES, HUNTER, |
SJ-BR102137 |
R |
22.49 |
5151********2773 |
084116 |
01/13/2016 |
| JOHNSON, JUWAN, |
SJ-BR105268 |
R |
35.53 |
4342********4909 |
932665 |
01/13/2016 |
| MAYOR, FROILAN, |
SJ-SE100674 |
R |
172.12 |
4060********4055 |
03385C |
01/13/2016 |
| MOSHER, TOBY, |
SJ-BR100708 |
R |
24.66 |
4264********7562 |
01823B |
01/13/2016 |
| OGDEN, BRANDI, |
SJ-BR101775 |
R |
213.18 |
4070********1959 |
064114 |
01/13/2016 |
| ROSALES, LOURDE, |
SJ-BR103702 |
R |
49.32 |
4000********6202 |
889350 |
01/13/2016 |
| RUIZ, JOVIE, |
SJ-BR104120 |
R |
24.66 |
4000********9916 |
459544 |
01/13/2016 |
| SCHAUER, DAVID, |
SJ-SE100656 |
R |
35.53 |
4602********3317 |
064114 |
01/13/2016 |
| VALENCIA, FAUST, |
SJ-BR104195 |
R |
24.66 |
5287********3501 |
497993 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.16 |
| 2 |
MasterCard |
47.15 |
| 11 |
Visa |
870.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.18 |