Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAIL, |
SJ-BR102127 |
R |
23.58 |
5444********4842 |
655795 |
04/06/2016 |
| BLAS, MATTHEW, |
SJ-BR104676 |
R |
35.53 |
4000********4385 |
897005 |
04/06/2016 |
| BRILLHART, DAVI, |
SJ-BR104078 |
R |
123.13 |
5107********4240 |
218131 |
04/06/2016 |
| BRISCOE, JAZMA, |
SJ-BR104829 |
R |
35.53 |
4414********4548 |
620503 |
04/06/2016 |
| BURNHAM, BRIAN, |
SJ-BR106887 |
R |
24.66 |
5237********8090 |
071954 |
04/06/2016 |
| COLEMAN, DOREE, |
SJ-BR104469 |
R |
24.66 |
4300********4760 |
389781 |
04/06/2016 |
| DUKE, ANTHONY, |
SJ-BR104737 |
R |
35.53 |
5465********2011 |
H88855 |
04/06/2016 |
| HERNANDEZ, VICT, |
SJ-BR105421 |
R |
35.53 |
4000********8576 |
685578 |
04/06/2016 |
| JACOBS, CHERIE, |
SJ-BR104732 |
R |
34.45 |
4479********7282 |
000041 |
04/06/2016 |
| MCINTOSH, WESLE, |
SJ-BR104854 |
R |
35.53 |
4602********5045 |
065249 |
04/06/2016 |
| MIEARS, MICHAEL, |
SJ-BR105474 |
R |
123.45 |
5107********3796 |
259736 |
04/06/2016 |
| MILLS, HAILEE, |
SJ-BR100114 |
R |
35.53 |
4254********3619 |
040620 |
04/06/2016 |
| MOSEY, BREYENNE, |
SJ-BR103231 |
R |
35.53 |
4733********8785 |
085250 |
04/06/2016 |
| ROMAN, ALYSSA, |
SJ-BR103399 |
R |
35.53 |
5102********5913 |
H88866 |
04/06/2016 |
| SMITHEY, AMY, |
SJ-BR100297 |
R |
193.30 |
5102********2338 |
H04647 |
04/06/2016 |
| WALKER, RAYON, |
SJ-BR104866 |
R |
35.53 |
4727********5510 |
859033 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
559.18 |
| 9 |
Visa |
307.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.00 |