Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ATTICUS, |
SJ-6945 |
R |
24.66 |
4000********5139 |
573916 |
03/30/2016 |
| ELISHA, MARIAH, |
SJ-6994 |
R |
24.66 |
5282********3394 |
064243 |
03/30/2016 |
| GLENN, JUSTIN, |
SJ-BR105106 |
R |
52.39 |
5465********3054 |
H89542 |
03/30/2016 |
| IRELAND, SUZANN, |
SJ-BR101189 |
R |
49.00 |
4000********1771 |
696228 |
03/30/2016 |
| JENSEN, CODY, |
SJ-BR106369 |
R |
24.66 |
4479********8807 |
000058 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.05 |
| 3 |
Visa |
98.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.37 |