02/15/2016
12:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILYEU, DANIEL SJ-BR104394 3 107.51 4602********9579 002757 02/15/2016
COVINGTON JR, ERIC SJ-BR104912 3 107.61 4868********1309 165175 02/15/2016
DELAY, JODY SJ-BR101474 3 504.99 4147********8681 00955D 02/15/2016
FOSTER, DANALIN SJ-BR105033 3 86.88 4602********0415 002757 02/15/2016
MAZZOLA, ALEX SJ-BR104390 3 143.35 4342********9231 347372 02/15/2016
OBANDO, SHEILA SJ-SE100525 3 143.35 4400********2453 00646C 02/15/2016
SIDES, SHAWNON SJ-BR100185 3 107.61 6011********9205 01533R 02/15/2016
WILSON, BIANCA SJ-BR105353 3 143.35 3797*******1019 142005 02/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 143.35
0 MasterCard 0.00
6 Visa 1093.69
1 Discover 107.61
0 Other 0.00
     
    1344.65