Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMBILA, ERIC, |
SJ-BR105392 |
R |
35.53 |
4733********1461 |
082122 |
08/04/2016 |
| CAMPBELL, JENN, |
SJ-BR104164 |
R |
24.66 |
4853********6817 |
062118 |
08/04/2016 |
| CARTER, CARL, |
SJ-BR105354 |
R |
34.45 |
4039********9208 |
000300 |
08/04/2016 |
| CARTER, DAEVION, |
SJ-6991 |
R |
49.32 |
4039********0536 |
000299 |
08/04/2016 |
| COLLINS, ZACHAR, |
SJ-BR105473 |
R |
35.53 |
4853********8077 |
062119 |
08/04/2016 |
| CONKLIN, BRANDO, |
SJ-BR104811 |
R |
35.53 |
4733********0360 |
082123 |
08/04/2016 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
35.53 |
4060********2150 |
092109 |
08/04/2016 |
| MALLGREN, CHRIS, |
SJ-BR105708 |
R |
23.03 |
4000********8498 |
318100 |
08/04/2016 |
| MARTIN, MICHAEL, |
SJ-BR104344 |
R |
49.32 |
4246********4150 |
004408 |
08/04/2016 |
| MOGUEL, ISIDRO, |
SJ-BR108039 |
R |
24.66 |
4366********3625 |
005130 |
08/04/2016 |
| NETTLES, NICHOL, |
SJ-BR108230 |
R |
24.66 |
4366********9024 |
002884 |
08/04/2016 |
| SOMMER, JUSTIN, |
SJ-BR107971 |
R |
24.66 |
4060********2757 |
032109 |
08/04/2016 |
| STEWART, NICOLE, |
SJ-BR104911 |
R |
35.53 |
4063********3198 |
062143 |
08/04/2016 |
| ULLOTH, JAMEL, |
SJ-BR106992 |
R |
23.58 |
4342********3230 |
856276 |
08/04/2016 |
| VAN STEKELENBUR, |
SJ-BR103899 |
R |
24.66 |
5465********0846 |
H84649 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.66 |
| 14 |
Visa |
455.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.65 |