Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, KEISTIN, |
SJ-BR105272 |
R |
34.99 |
4602********9955 |
042341 |
09/14/2016 |
| CAMACHO, SAXTON, |
SJ-7026 |
R |
49.32 |
4342********6521 |
214207 |
09/14/2016 |
| CHISM, KELLY, |
SJ-BR105315 |
R |
106.59 |
4000********0869 |
559486 |
09/14/2016 |
| FURUSHO, HARRY, |
SJ-BR104935 |
R |
35.53 |
4000********9675 |
559494 |
09/14/2016 |
| HARDESTY, MALLO, |
SJ-BR103478 |
R |
35.53 |
4000********6316 |
741029 |
09/14/2016 |
| HARRIS, KIMBERL, |
SJ-BR105449 |
R |
24.66 |
4342********3883 |
118131 |
09/14/2016 |
| MAKI, HANNAH, |
SJ-BR100710 |
R |
177.64 |
4264********7562 |
09118B |
09/14/2016 |
| MIRANDA, ADRIAN, |
SJ-BR105808 |
R |
35.53 |
4602********2581 |
042345 |
09/14/2016 |
| MOIMOI, SUSANA, |
SJ-BR105959 |
R |
35.53 |
4000********2134 |
486848 |
09/14/2016 |
| MOSHER, TOBY, |
SJ-BR100708 |
R |
202.30 |
4264********7562 |
09118B |
09/14/2016 |
| MUNN, JONATHAN, |
SJ-BR104247 |
R |
24.66 |
4479********5741 |
000190 |
09/14/2016 |
| RICHARD MCC, RI, |
SJ-BR106695 |
R |
171.03 |
4504********1797 |
340638 |
09/14/2016 |
| STEWART, AMANDA, |
SJ-BR107927 |
R |
126.37 |
4701********7214 |
172331 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1059.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.68 |