Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSON, KRISTO, |
SJ-BR103453 |
R |
71.06 |
4190********8385 |
024187 |
08/31/2016 |
| CRUZ, JEVEENA, |
SJ-BR107107 |
R |
71.06 |
4366********0169 |
032324 |
08/31/2016 |
| KUEBLER, RACHEL, |
SJ-BR105171 |
R |
35.53 |
4000********4669 |
740737 |
08/31/2016 |
| RODRIGUEZ, MICH, |
SJ-BR105080 |
R |
33.90 |
4060********9279 |
04643B |
08/31/2016 |
| SIMPSON, KYLE, |
SJ-BR105239 |
R |
35.53 |
4000********3825 |
386198 |
08/31/2016 |
| WEST, BARBARA, |
SJ-BR105881 |
R |
34.45 |
4250********4707 |
089597 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
281.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.53 |