Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, YAQUEL, |
SJ-BR104748 |
R |
60.20 |
4701********3923 |
135674 |
06/29/2016 |
| KILLAM, STEPHEN, |
SJ-BR106352 |
R |
24.66 |
4070********0594 |
045803 |
06/29/2016 |
| MARTINEZ, BRIAN, |
SJ-7025 |
R |
24.66 |
4701********1637 |
145775 |
06/29/2016 |
| MIKELS, SAMUEL, |
SJ-BR106816 |
R |
23.58 |
4736********1091 |
095707 |
06/29/2016 |
| MILLS, HAILEE, |
SJ-BR100114 |
R |
203.13 |
4254********3619 |
062993 |
06/29/2016 |
| ROMAN, ALYSSA, |
SJ-BR103399 |
R |
71.06 |
5102********5913 |
H72921 |
06/29/2016 |
| TILLIS, NICOLE, |
SJ-BR105352 |
R |
35.53 |
4104********9125 |
852894 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.06 |
| 6 |
Visa |
371.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.82 |