08/24/2016
07:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATALIG, TRINIDA, SJ-BR105981 R 35.53 4000********6462 774871 08/24/2016
Hudson, Maranda, SJ-BR106263 R 55.89 4733********7695 071744 08/24/2016
JOHNSON, FRANCE, SJ-BR105830 R 35.53 4000********6276 388585 08/24/2016
NELSON, ANDREW, SJ-BR107989 R 35.53 4000********0210 809966 08/24/2016
NEVINS, JAMIE, SJ-BR105091 R 39.34 4147********0484 08575D 08/24/2016
SMITH, CALEB, SJ-BR108251 R 55.89 4000********3169 774894 08/24/2016
STREET, GARDNER, SJ-BR105668 R 123.45 4602********9935 051742 08/24/2016
TILLIS, NICOLE, SJ-BR105352 R 71.06 4104********9125 227240 08/24/2016
WAITE, ROBIN, SJ-BR104363 R 24.66 5178********8634 02308P 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.66
8 Visa 452.22
0 Discover 0.00
0 Other 0.00
     
    476.88