Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMI, |
SJ-BR103726 |
R |
35.53 |
4000********3681 |
344869 |
03/23/2016 |
| FARRALES, ANGEL, |
SJ-BR101564 |
R |
71.06 |
4000********5699 |
344874 |
03/23/2016 |
| HINES, COURTNEY, |
SJ-BR101667 |
R |
35.53 |
4000********3888 |
428440 |
03/23/2016 |
| LOPEZ, MIRIAM, |
SJ-BR103493 |
R |
35.53 |
4000********8806 |
766939 |
03/23/2016 |
| TILLIS, NICOLE, |
SJ-BR105352 |
R |
52.39 |
4104********9125 |
095714 |
03/23/2016 |
| VAN STEKELENBUR, |
SJ-BR103899 |
R |
24.66 |
5465********0846 |
H67849 |
03/23/2016 |
| WRIGHT, DENISE, |
SJ-BR100129 |
R |
68.90 |
4492********9010 |
035324 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.66 |
| 6 |
Visa |
298.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.60 |