Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZOTTE, ASHLEY |
SJ-BR107966 |
3 |
143.35 |
4000********6252 |
635584 |
06/15/2016 |
| COVINGTON JR, ERIC |
SJ-BR104912 |
3 |
107.61 |
4868********1309 |
023151 |
06/15/2016 |
| FOSTER, DANALIN |
SJ-BR105033 |
3 |
86.88 |
4602********0415 |
083226 |
06/15/2016 |
| MAZZOLA, ALEX |
SJ-BR104390 |
3 |
143.35 |
4342********9231 |
020779 |
06/15/2016 |
| RANUM, BEA |
SJ-BR107873 |
3 |
325.80 |
4347********4388 |
033211 |
06/15/2016 |
| WILSON, BIANCA |
SJ-BR105353 |
3 |
143.35 |
3797*******1019 |
186524 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
143.35 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
806.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.34 |