02/24/2016
09:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANCICH, JEFFREY, SJ-BR102413 R 24.66 4127********4487 024864 02/24/2016
BONILLA BAROJAS, SJ-BR104928 R 137.80 4701********5461 162219 02/24/2016
CARPENTER, HOPE, SJ-BR103249 R 15.00 4342********2531 715309 02/24/2016
EPPS, ZACHARY, SJ-SE100508 R 49.32 4000********8400 388249 02/24/2016
JONES, JOSH, SJ-BR101569 R 234.51 5178********7541 04586B 02/24/2016
MAKI, HANNAH, SJ-BR100710 R 24.66 4264********7562 06380B 02/24/2016
MARTIN, NICHOLA, SJ-BR103757 R 52.39 4602********7805 072150 02/24/2016
THOMAS, JACOB, SJ-BR103510 R 204.51 4000********3576 388259 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 234.51
7 Visa 508.34
0 Discover 0.00
0 Other 0.00
     
    742.85