Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, KEVIN, |
SJ-BR102074 |
R |
24.66 |
4000********2953 |
435759 |
03/09/2016 |
| BECKETT, ANGELA, |
SJ-BR103330 |
R |
35.53 |
5465********9180 |
H87263 |
03/09/2016 |
| BECKETT, JOSH, |
SJ-BR103363 |
R |
35.53 |
5465********9180 |
H87263 |
03/09/2016 |
| BUSTAMANTE, MAT, |
SJ-BR103612 |
R |
35.53 |
4235********8363 |
063642 |
03/09/2016 |
| CARABALLO, MARI, |
SJ-BR100808 |
R |
24.66 |
4000********8169 |
324713 |
03/09/2016 |
| CARDIEL, ROBERT, |
SJ-BR102172 |
R |
24.66 |
4736********0939 |
074226 |
03/09/2016 |
| CONRAD, RONI, |
SJ-SE107869 |
R |
25.21 |
5170********0649 |
039329 |
03/09/2016 |
| CORBIN, ANDREYA, |
SJ-BR102082 |
R |
24.66 |
5449********2029 |
H86176 |
03/09/2016 |
| DE LEON, MARIO, |
SJ-BR101044 |
R |
24.66 |
4701********1225 |
163468 |
03/09/2016 |
| FREYMUTH, MONIQ, |
SJ-BR103024 |
R |
35.53 |
4602********3102 |
063643 |
03/09/2016 |
| GARCIA, MADISON, |
SJ-BR102639 |
R |
24.66 |
4266********3707 |
809531 |
03/09/2016 |
| HARDESTY, MALLO, |
SJ-BR103478 |
R |
35.53 |
4000********6316 |
533297 |
03/09/2016 |
| HILLERS, KJERST, |
SJ-BR102710 |
R |
118.64 |
4426********3555 |
026764 |
03/09/2016 |
| Hudson, Maranda, |
SJ-BR103346 |
R |
35.53 |
4733********4438 |
083647 |
03/09/2016 |
| MARTIN, MICHAEL, |
SJ-BR104344 |
R |
24.66 |
4246********4150 |
009209 |
03/09/2016 |
| MCTAVISH, MARY, |
SJ-BR103182 |
R |
35.53 |
4015********9489 |
000259 |
03/09/2016 |
| MEZEN, TARA, |
SJ-BR105409 |
R |
35.53 |
5178********7131 |
09383Z |
03/09/2016 |
| PEREZ, NIKITA, |
SJ-BR106701 |
R |
14.66 |
4359********5845 |
083648 |
03/09/2016 |
| POWELL, LAJUAN, |
SJ-BR103665 |
R |
35.53 |
4000********6151 |
864882 |
03/09/2016 |
| POWELL, MALACHI, |
SJ-BR105252 |
R |
24.12 |
4736********8368 |
044510 |
03/09/2016 |
| REEVES, LANDON, |
SJ-7104 |
R |
24.66 |
4602********5452 |
063645 |
03/09/2016 |
| RHIZOR, DYLAN, |
SJ-BR106482 |
R |
24.66 |
4366********6891 |
010644 |
03/09/2016 |
| SHRINER, TIM, |
SJ-BR105016 |
R |
35.53 |
4701********9209 |
193368 |
03/09/2016 |
| TAYLOR, BLONADI, |
SJ-BR105379 |
R |
35.53 |
4000********0676 |
724478 |
03/09/2016 |
| VIEIRA, KOOMA, |
SJ-BR105345 |
R |
35.53 |
4366********7205 |
026901 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.46 |
| 20 |
Visa |
674.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
830.93 |