Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, KEVIN, |
SJ-BR102074 |
R |
24.66 |
4000********2953 |
155746 |
04/13/2016 |
| BACK, KRISTINA, |
SJ-BR105277 |
R |
35.53 |
4602********4144 |
070259 |
04/13/2016 |
| BINGHAM, KENIKA, |
SJ-BR101979 |
R |
24.66 |
4342********5563 |
460129 |
04/13/2016 |
| COOK, COLIN, |
SJ-BR104531 |
R |
35.53 |
4701********0829 |
180723 |
04/13/2016 |
| FULKROAD, STEVE, |
SJ-BR102832 |
R |
24.66 |
4492********0051 |
060257 |
04/13/2016 |
| GREEN, NOAH, |
SJ-BR104104 |
R |
24.66 |
4000********2132 |
605700 |
04/13/2016 |
| MARTINEZ, BRIAN, |
SJ-7025 |
R |
24.66 |
4701********1544 |
100922 |
04/13/2016 |
| MEZEN, TARA, |
SJ-BR105409 |
R |
35.53 |
5178********7131 |
09008Z |
04/13/2016 |
| NELSON, ANDREW, |
SJ-BR104986 |
R |
35.53 |
4000********0210 |
819901 |
04/13/2016 |
| POWELL, MALACHI, |
SJ-BR105252 |
R |
24.12 |
4736********8368 |
051296 |
04/13/2016 |
| RAMHARTER, ONYX, |
SJ-6948 |
R |
49.32 |
4000********5139 |
605711 |
04/13/2016 |
| RODRIGUEZ, ETNA, |
SJ-BR106256 |
R |
35.53 |
4457********4902 |
399824 |
04/13/2016 |
| SHUYLER, MATHEW, |
SJ-BR106729 |
R |
24.66 |
5224********4581 |
255906 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.19 |
| 11 |
Visa |
338.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.05 |