04/27/2016
08:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EALS, CONNOR, SJ-BR104581 R 35.53 4060********2150 034709 04/27/2016
ELLIOTT, LEANNE, SJ-BR107008 R 52.39 4736********3623 034709 04/27/2016
HASKELL, BRIANA, SJ-BR103352 R 265.57 3751*******6020 951052 04/27/2016
MOSLEY JR, TARE, SJ-BR103949 R 24.66 4251********8500 027385 04/27/2016
SHADBOLT, SIERR, SJ-BR103562 R 248.92 4000********4205 656209 04/27/2016
SOUTHARD, NATAL, SJ-BR106989 R 52.39 5465********4269 H90050 04/27/2016
VIRK I, ITAAJ, SJ-BR102295 R 24.66 4432********8820 001551 04/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 265.57
1 MasterCard 52.39
5 Visa 386.16
0 Discover 0.00
0 Other 0.00
     
    704.12