Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMODOVAR, JORD, |
SJ-SE100686 |
R |
162.18 |
4070********5371 |
041624 |
01/27/2016 |
| CANTU, RUTH, |
SJ-BR105010 |
R |
35.53 |
4000********5952 |
727166 |
01/27/2016 |
| CARABALLO, MARI, |
SJ-BR100808 |
R |
49.32 |
4000********8169 |
487256 |
01/27/2016 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
49.00 |
4060********4399 |
051607 |
01/27/2016 |
| FITZGERALD, ANT, |
SJ-BR104574 |
R |
52.39 |
4737********0473 |
377284 |
01/27/2016 |
| GOODSON, JARRET, |
SJ-BR104652 |
R |
35.53 |
4602********7813 |
041625 |
01/27/2016 |
| Griebel, Casey, |
SJ-BR103071 |
R |
244.79 |
4060********2310 |
08761B |
01/27/2016 |
| HANCOCK, JAMES, |
SJ-BR102553 |
R |
24.66 |
4000********3158 |
163432 |
01/27/2016 |
| HAYES, HUNTER, |
SJ-BR102137 |
R |
22.49 |
5151********2773 |
061628 |
01/27/2016 |
| JENKINS, JAMISO, |
SJ-BR104069 |
R |
24.66 |
4514********6527 |
276058 |
01/27/2016 |
| PERDUE, BLAKE, |
SJ-SE107893 |
R |
24.66 |
4733********1343 |
061629 |
01/27/2016 |
| RICHARD, BRITTA, |
SJ-BR101722 |
R |
35.53 |
5273********1182 |
083843 |
01/27/2016 |
| VARGAS, ERICK, |
SJ-BR104710 |
R |
71.06 |
4156********3957 |
011201 |
01/27/2016 |
| VARGAS, ERICK, |
SJ-BR104895 |
R |
71.06 |
4156********3957 |
012107 |
01/27/2016 |
| WRIGHT, DENISE, |
SJ-BR100129 |
R |
34.45 |
4492********9010 |
031628 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.02 |
| 13 |
Visa |
879.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.31 |