Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDON, CASANDRA, |
SJ-BR100504 |
R |
24.12 |
4701********1100 |
104914 |
01/20/2016 |
| BENNETT, ZACHAR, |
SJ-BR103242 |
R |
194.51 |
5444********3742 |
167543 |
01/20/2016 |
| EPENESA, JONSAI, |
SJ-BR103894 |
R |
24.66 |
4000********9898 |
108395 |
01/20/2016 |
| EWELL, TAMMY, |
SJ-BR102086 |
R |
49.32 |
5396********0454 |
002492 |
01/20/2016 |
| GONZALEZ, Summe, |
SJ-SE100570 |
R |
37.16 |
3751*******0367 |
786041 |
01/20/2016 |
| HAYES, HUNTER, |
SJ-BR102137 |
R |
22.49 |
5151********2773 |
084110 |
01/20/2016 |
| HICKERSON, CHRI, |
SJ-BR104497 |
R |
24.66 |
5102********1806 |
H86642 |
01/20/2016 |
| JILLETT, TERESA, |
SJ-SE100631 |
R |
172.12 |
4736********5146 |
074109 |
01/20/2016 |
| JOHNSON, JUWAN, |
SJ-BR105268 |
R |
35.53 |
4342********4909 |
987518 |
01/20/2016 |
| LEE, EDWARD, |
SJ-BR102664 |
R |
217.65 |
4366********2239 |
020160 |
01/20/2016 |
| LEWIS, DARRON, |
SJ-BR105273 |
R |
35.53 |
4000********7517 |
360242 |
01/20/2016 |
| MEZEN, TARA, |
SJ-BR104954 |
R |
71.06 |
4060********0317 |
03264A |
01/20/2016 |
| MOSHER, TOBY, |
SJ-BR100708 |
R |
24.66 |
4264********7562 |
01748B |
01/20/2016 |
| ROSALES, LOURDE, |
SJ-BR103702 |
R |
49.32 |
4000********6202 |
421716 |
01/20/2016 |
| VALENCIA, FAUST, |
SJ-BR104195 |
R |
24.66 |
5287********3501 |
167575 |
01/20/2016 |
| VILLEDA, BIANCA, |
SJ-BR103896 |
R |
98.64 |
4727********2937 |
462401 |
01/20/2016 |
| WISE, LOGAN, |
SJ-BR101689 |
R |
23.58 |
4000********0253 |
108410 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.16 |
| 5 |
MasterCard |
315.64 |
| 11 |
Visa |
776.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.67 |