Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, SAXTON, |
SJ-7026 |
R |
24.66 |
5282********3394 |
054227 |
03/16/2016 |
| CRUCEY, CARLOS, |
SJ-BR100625 |
R |
49.00 |
5465********5558 |
H79199 |
03/16/2016 |
| ECKERT, SUZANNE, |
SJ-BR105148 |
R |
270.64 |
4366********7618 |
013225 |
03/16/2016 |
| EWELL, TAMMY, |
SJ-BR102086 |
R |
24.66 |
5396********0454 |
066843 |
03/16/2016 |
| FORD, MAURICE, |
SJ-BR101337 |
R |
49.00 |
4000********3617 |
605307 |
03/16/2016 |
| HARVEY, RICHARD, |
SJ-BR106695 |
R |
24.66 |
4504********1797 |
557822 |
03/16/2016 |
| LEE, GUY, |
SJ-BR105492 |
R |
52.39 |
4733********7953 |
074232 |
03/16/2016 |
| LUGO, HOMER, |
SJ-BR104709 |
R |
71.06 |
4737********9562 |
973261 |
03/16/2016 |
| PALLARCO, TRIST, |
SJ-BR105487 |
R |
52.39 |
5102********8259 |
H79543 |
03/16/2016 |
| PROSSER, OLIVIA, |
SJ-BR104597 |
R |
20.00 |
4254********0226 |
031604 |
03/16/2016 |
| TATE, LADARRIUS, |
SJ-BR102531 |
R |
24.66 |
4000********4888 |
356645 |
03/16/2016 |
| WILLIAMS, DARRE, |
SJ-BR101943 |
R |
35.53 |
4000********5265 |
356647 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.71 |
| 8 |
Visa |
547.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.65 |