Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, LARRY |
SJ-BR100227 |
4 |
166.31 |
4479********2089 |
09331C |
02/25/2016 |
| BRUCE, SHANNON |
SJ-BR106427 |
4 |
278.02 |
4800********3923 |
01297B |
02/25/2016 |
| DAVIS, JENNIFER |
SJ-BR104602 |
4 |
107.51 |
4414********9020 |
590006 |
02/25/2016 |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
09362P |
02/25/2016 |
| LINKEMYER, KELLY |
SJ-BR101778 |
4 |
277.19 |
4070********2760 |
072308 |
02/25/2016 |
| MCFADDEN, WENDY |
SJ-BR104244 |
4 |
179.19 |
4264********7493 |
09512A |
02/25/2016 |
| NEVINS, ALISSA |
SJ-BR105097 |
4 |
147.70 |
4465********5641 |
025265 |
02/25/2016 |
| OVANDO, BRENDA |
SJ-BR105210 |
4 |
143.35 |
4701********1864 |
142234 |
02/25/2016 |
| VOGAN, STEPHANIE |
SJ-BR105036 |
4 |
107.51 |
4147********6000 |
01433D |
02/25/2016 |
| WRAMP, CHRIS |
SJ-BR100171 |
4 |
408.71 |
4000********3589 |
567848 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 9 |
Visa |
1815.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.68 |