Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVINGTON JR, ERIC |
SJ-BR104912 |
3 |
107.61 |
4868********1309 |
450994 |
03/15/2016 |
| DELAY, JODY |
SJ-BR101474 |
3 |
504.99 |
4147********8681 |
05150D |
03/15/2016 |
| FOSTER, DANALIN |
SJ-BR105033 |
3 |
86.88 |
4602********0415 |
003928 |
03/15/2016 |
| MAZZOLA, ALEX |
SJ-BR104390 |
3 |
143.35 |
4342********9231 |
098093 |
03/15/2016 |
| OBANDO, SHEILA |
SJ-SE100525 |
3 |
143.35 |
4400********2453 |
03472C |
03/15/2016 |
| WILSON, BIANCA |
SJ-BR105353 |
3 |
143.35 |
3797*******1019 |
193815 |
03/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
143.35 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
986.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.53 |