Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, SARA, |
SJ-SE100457 |
R |
26.29 |
4000********5387 |
721249 |
03/02/2016 |
| BENNETT, ZACHAR, |
SJ-BR103242 |
R |
71.06 |
5444********3742 |
259432 |
03/02/2016 |
| CASTALDI-PEREZ,, |
SJ-BR103316 |
R |
35.53 |
4701********2691 |
153776 |
03/02/2016 |
| COLEMAN, DOREE, |
SJ-BR104469 |
R |
24.66 |
4300********4760 |
067616 |
03/02/2016 |
| DEBRIAE, TESSA, |
SJ-BR106434 |
R |
24.66 |
4733********3069 |
083716 |
03/02/2016 |
| DIETRICH, ALY, |
SJ-BR103506 |
R |
35.53 |
4000********6353 |
456011 |
03/02/2016 |
| PAULINO, BARBAR, |
SJ-BR104142 |
R |
35.53 |
4000********3672 |
382285 |
03/02/2016 |
| WANNER, ANDREW, |
SJ-BR104351 |
R |
24.66 |
4000********7572 |
811514 |
03/02/2016 |
| WILLIAMS, RAYLI, |
SJ-BR105291 |
R |
35.53 |
4015********9041 |
000044 |
03/02/2016 |
| YOUNG, KYLIE, |
SJ-BR104567 |
R |
34.99 |
4060********1648 |
073709 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.06 |
| 9 |
Visa |
277.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.44 |