Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, TONY, |
SJ-BR100325 |
R |
49.00 |
4366********2854 |
014900 |
04/20/2016 |
| BOKUKU, BUCK, |
SJ-BR104117 |
R |
24.66 |
4000********3579 |
403454 |
04/20/2016 |
| BROWN, YOLUNDA, |
SJ-BR106422 |
R |
24.66 |
4366********0183 |
015919 |
04/20/2016 |
| CARTER, CARL, |
SJ-BR105354 |
R |
52.39 |
4039********0536 |
000213 |
04/20/2016 |
| COREY, LACI, |
SJ-BR106396 |
R |
52.39 |
5178********5252 |
01996B |
04/20/2016 |
| KRAMER, SIERRA, |
SJ-BR104747 |
R |
52.39 |
4000********5652 |
403461 |
04/20/2016 |
| MARTIN, BRIAN, |
SJ-BR106982 |
R |
24.66 |
4853********5614 |
043733 |
04/20/2016 |
| ROBINSON, ALGAU, |
SJ-BR100188 |
R |
84.53 |
5129********6980 |
163878 |
04/20/2016 |
| ROBINSON, JEREM, |
SJ-BR105290 |
R |
35.53 |
4765********8794 |
664094 |
04/20/2016 |
| ROBINSON, MARI, |
SJ-BR101008 |
R |
73.66 |
5129********6980 |
163978 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.58 |
| 7 |
Visa |
263.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.87 |