Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, MATTHEW, |
SJ-BR104139 |
R |
24.66 |
4432********4601 |
018989 |
06/02/2016 |
| BUCHER, MERCEDE, |
SJ-BR106579 |
R |
24.66 |
4000********3114 |
527894 |
06/02/2016 |
| COLEMAN, DOREE, |
SJ-BR108153 |
R |
24.66 |
4300********4768 |
296388 |
06/02/2016 |
| CONDRA, CHRIS, |
SJ-BR102397 |
R |
24.66 |
5332********0377 |
FNFQCX |
06/02/2016 |
| CRUZ, JESSICA, |
SJ-SE100470 |
R |
35.53 |
4000********0751 |
379445 |
06/02/2016 |
| DONOR, JASMINE, |
SJ-BR105286 |
R |
35.53 |
4145********6633 |
093156 |
06/02/2016 |
| EPENESA, JONSAI, |
SJ-BR103894 |
R |
24.66 |
4000********9898 |
379447 |
06/02/2016 |
| GARZA, KAYLA, |
SJ-BR106856 |
R |
24.66 |
4000********3469 |
619316 |
06/02/2016 |
| HOWARD, KASIDEE, |
SJ-BR106510 |
R |
34.45 |
4000********1276 |
619319 |
06/02/2016 |
| KORNEGAY, CHARI, |
SJ-BR105971 |
R |
35.53 |
5332********8628 |
FNGMUA |
06/02/2016 |
| LEYVA, VANESSA, |
SJ-BR106834 |
R |
24.66 |
5178********2866 |
05244Z |
06/02/2016 |
| ROBINSON, JEREM, |
SJ-BR105290 |
R |
71.06 |
4765********8794 |
375391 |
06/02/2016 |
| SALDANA, ANTONY, |
SJ-7012 |
R |
24.66 |
4000********3469 |
859755 |
06/02/2016 |
| SALDANA, KARMA, |
SJ-BR102028 |
R |
35.53 |
4000********3469 |
757974 |
06/02/2016 |
| SMITH, JOSH, |
SJ-BR106461 |
R |
24.66 |
4000********5796 |
195782 |
06/02/2016 |
| VOGE, SEAN, |
SJ-BR107978 |
R |
24.66 |
5465********8700 |
H86369 |
06/02/2016 |
| WEST, BARBARA, |
SJ-BR105881 |
R |
34.45 |
4250********4707 |
067730 |
06/02/2016 |
| YOUNGKER, CHRIS, |
SJ-BR106909 |
R |
77.05 |
4000********0425 |
527936 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.51 |
| 14 |
Visa |
496.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.73 |