07/20/2016
07:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISCOE, JAZMA, SJ-BR104829 R 35.53 4414********4548 700603 07/20/2016
CHRISTIANSEN, B, SJ-BR102430 R 49.00 4342********0520 514174 07/20/2016
DION, DANNY, SJ-BR104942 R 235.51 4358********3271 711707 07/20/2016
GRAY, CHARLIE, SJ-7116 R 197.28 4701********8033 151624 07/20/2016
HASSING, MCKENZ, SJ-BR107886 R 52.39 4000********6479 106578 07/20/2016
LAWS-SPENCER, V, SJ-BR106534 R 49.32 5102********8730 H76217 07/20/2016
ROBINSON, JEREM, SJ-BR105290 R 35.53 4765********8794 442238 07/20/2016
WAITE, ROBIN, SJ-BR104363 R 49.00 5178********8634 06659P 07/20/2016
WASHINGTON, CHE, SJ-BR106692 R 24.66 4000********9582 872507 07/20/2016
WEST, BARBARA, SJ-BR105881 R 52.39 4250********4707 056655 07/20/2016
WILLIAMS, TESSA, SJ-BR104523 R 35.53 4000********5863 752506 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.32
9 Visa 717.82
0 Discover 0.00
0 Other 0.00
     
    816.14