Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADMARRIAGE, LO, |
SJ-BR105389 |
R |
306.17 |
4342********5002 |
020837 |
07/06/2016 |
| CASTALDI-PEREZ,, |
SJ-BR103316 |
R |
35.53 |
4701********2691 |
151081 |
07/06/2016 |
| CHARLES, JACOBS, |
SJ-BR104810 |
R |
35.53 |
4701********7665 |
141685 |
07/06/2016 |
| CONNOR, GIANNA, |
SJ-BR106845 |
R |
126.37 |
5178********1037 |
05023Z |
07/06/2016 |
| CONRAD, RONI, |
SJ-SE107869 |
R |
26.29 |
5170********0649 |
033212 |
07/06/2016 |
| CRAIG, SABRINA, |
SJ-BR106313 |
R |
24.66 |
4867********2306 |
031808 |
07/06/2016 |
| CRISOSTOMO, TY, |
SJ-BR105284 |
R |
35.53 |
4060********9279 |
05012B |
07/06/2016 |
| DUCHAMP, RIKA, |
SJ-BR104031 |
R |
24.12 |
3795*******1000 |
145220 |
07/06/2016 |
| JOHNSON, PAUL, |
SJ-BR107119 |
R |
35.53 |
4817********8263 |
000068 |
07/06/2016 |
| JONES, LASHEA, |
SJ-BR104790 |
R |
35.53 |
4414********8922 |
690027 |
07/06/2016 |
| JONES, TONY JON, |
SJ-BR105904 |
R |
35.53 |
4015********9217 |
000210 |
07/06/2016 |
| JORDEN, ANDRE, |
SJ-BR103140 |
R |
34.99 |
4366********6558 |
020145 |
07/06/2016 |
| MCCLELLAND, ASH, |
SJ-BR106338 |
R |
24.66 |
4497********1817 |
874150 |
07/06/2016 |
| MIEARS, MICHAEL, |
SJ-BR105474 |
R |
106.59 |
5107********3796 |
096213 |
07/06/2016 |
| MOLINA, IRWIN, |
SJ-BR103198 |
R |
35.53 |
4000********9598 |
345090 |
07/06/2016 |
| ROSADINO, MORGA, |
SJ-BR106258 |
R |
106.59 |
4701********7358 |
181180 |
07/06/2016 |
| WARD, SCOTT, |
SJ-BR104800 |
R |
142.12 |
5491********4687 |
00672B |
07/06/2016 |
| WEHMEYER, ERIN, |
SJ-BR103070 |
R |
39.34 |
4802********5330 |
010178 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.12 |
| 4 |
MasterCard |
401.37 |
| 13 |
Visa |
785.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.61 |