Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, WILLIAM, |
SJ-BR104835 |
R |
31.73 |
4733********5417 |
071235 |
07/13/2016 |
| BROWN, YOLUNDA, |
SJ-BR106422 |
R |
24.66 |
4366********0183 |
016779 |
07/13/2016 |
| BURNHAM, BRIAN, |
SJ-BR108117 |
R |
24.66 |
5237********8090 |
031795 |
07/13/2016 |
| CAMACHO, SAXTON, |
SJ-7026 |
R |
49.32 |
4342********2835 |
656226 |
07/13/2016 |
| CARPENTER, HOPE, |
SJ-BR103249 |
R |
34.45 |
4342********2531 |
668225 |
07/13/2016 |
| COSEY, DONNA, |
SJ-BR105591 |
R |
34.45 |
5376********9462 |
109260 |
07/13/2016 |
| DELA CRUZ, SHER, |
SJ-BR105939 |
R |
35.53 |
4811********7639 |
071236 |
07/13/2016 |
| KRAMER, SIERRA, |
SJ-BR104747 |
R |
35.53 |
4000********5652 |
627453 |
07/13/2016 |
| MUTEK, STEPHEN, |
SJ-BR107015 |
R |
24.66 |
4384********0110 |
071308 |
07/13/2016 |
| RAMSTAD, DIANA, |
SJ-BR105740 |
R |
35.53 |
4217********3606 |
008021 |
07/13/2016 |
| SHADBOLT, SIERR, |
SJ-BR103562 |
R |
284.45 |
4000********4205 |
890455 |
07/13/2016 |
| SKELTON, LATISH, |
SJ-BR105880 |
R |
35.53 |
4342********7912 |
693895 |
07/13/2016 |
| SNOOK, RYAN, |
SJ-BR105130 |
R |
71.06 |
4414********3474 |
695314 |
07/13/2016 |
| VALLA, ALISHA, |
SJ-BR106942 |
R |
24.66 |
4342********5733 |
875159 |
07/13/2016 |
| WEST, DEBRA, |
SJ-BR105875 |
R |
35.53 |
4606********3988 |
049609 |
07/13/2016 |
| WILLIAMS, ELIZA, |
SJ-BR103646 |
R |
35.53 |
4342********5295 |
695989 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.11 |
| 14 |
Visa |
758.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.28 |