Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISCOE, JAZMA, |
SJ-BR104829 |
R |
35.53 |
4414********4548 |
668781 |
06/08/2016 |
| BROWN, YOLUNDA, |
SJ-BR106422 |
R |
24.66 |
4366********0183 |
006398 |
06/08/2016 |
| CLARK, JOSH, |
SJ-BR106889 |
R |
24.66 |
4701********3361 |
101486 |
06/08/2016 |
| EDWARDS, JAMES, |
SJ-BR101994 |
R |
35.53 |
4366********0365 |
015132 |
06/08/2016 |
| GREEN, HEBER, |
SJ-BR105826 |
R |
35.53 |
4342********3077 |
051925 |
06/08/2016 |
| HOWE, MATTHEW, |
SJ-BR105852 |
R |
45.53 |
4366********5385 |
013151 |
06/08/2016 |
| KEELE, ALYSSA, |
SJ-BR104884 |
R |
33.49 |
4342********6284 |
922928 |
06/08/2016 |
| MITCHELL, BARBA, |
SJ-BR100503 |
R |
98.32 |
4342********3579 |
467647 |
06/08/2016 |
| MOIMOI, SUSANA, |
SJ-BR105959 |
R |
88.45 |
4000********2134 |
127203 |
06/08/2016 |
| NEVINS, JAMIE, |
SJ-BR105091 |
R |
39.34 |
4147********0484 |
00224D |
06/08/2016 |
| POTTER, LOURDJO, |
SJ-BR106540 |
R |
24.66 |
4000********9507 |
729118 |
06/08/2016 |
| RAMSTAD, DIANA, |
SJ-BR105740 |
R |
35.53 |
4217********3606 |
004133 |
06/08/2016 |
| REEVES, LANDON, |
SJ-7104 |
R |
24.66 |
4602********5452 |
031846 |
06/08/2016 |
| RHIZOR, DYLAN, |
SJ-BR106482 |
R |
101.71 |
4366********6891 |
018950 |
06/08/2016 |
| SCIOLA, SHANNON, |
SJ-BR106502 |
R |
24.66 |
4147********6457 |
05085C |
06/08/2016 |
| SHADBOLT, SIERR, |
SJ-BR103562 |
R |
35.53 |
4000********4205 |
385673 |
06/08/2016 |
| SMITH, VERONICA, |
SJ-BR106904 |
R |
75.97 |
4736********9422 |
051816 |
06/08/2016 |
| WILLIAMS, KATEL, |
SJ-BR105930 |
R |
35.53 |
5113********0269 |
000052 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.53 |
| 17 |
Visa |
783.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.29 |