08/17/2016
07:20:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, HOPE, SJ-BR103249 R 34.45 4342********2531 941059 08/17/2016
DELA CRUZ, SHER, SJ-BR105939 R 35.53 4811********7639 071250 08/17/2016
ESPOSITO, ERIC, SJ-BR104832 R 35.53 5444********1497 959358 08/17/2016
KRAMER, SIERRA, SJ-BR104747 R 35.53 4000********5652 393375 08/17/2016
PETERSEN, BRAND, SJ-BR106642 R 24.66 4867********3817 081208 08/17/2016
RAMSTAD, DIANA, SJ-BR105740 R 35.53 4217********3606 005734 08/17/2016
SMITH, JENNY, SJ-BR106944 R 151.03 4400********5724 06613B 08/17/2016
SMITH, JOSH, SJ-BR106461 R 24.66 4000********5796 194840 08/17/2016
SOUTHARD, NATAL, SJ-BR106989 R 24.66 5465********4269 H73781 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.19
7 Visa 341.39
0 Discover 0.00
0 Other 0.00
     
    401.58