Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, RAY, |
SJ-BR104686 |
R |
35.53 |
4000********7875 |
147433 |
09/21/2016 |
| DELA CRUZ, SHER, |
SJ-BR105939 |
R |
35.53 |
4811********7639 |
070342 |
09/21/2016 |
| ELMORE, YENNY, |
SJ-BR105817 |
R |
35.53 |
5102********4084 |
H73957 |
09/21/2016 |
| FISHER, KYLE, |
SJ-BR104772 |
R |
35.53 |
4000********8453 |
310486 |
09/21/2016 |
| HLEBECHUK, GRAN, |
SJ-BR105448 |
R |
24.66 |
4000********9569 |
781279 |
09/21/2016 |
| LIU, SHUNYE, |
SJ-BR105498 |
R |
71.06 |
4701********6541 |
150737 |
09/21/2016 |
| MADDY, CARA JO, |
SJ-BR100451 |
R |
35.53 |
4000********1752 |
781286 |
09/21/2016 |
| MCQUIETER, DARR, |
SJ-BR102432 |
R |
24.66 |
4000********9086 |
683041 |
09/21/2016 |
| MEZEN, TARA, |
SJ-BR105409 |
R |
152.12 |
5178********7131 |
00234Z |
09/21/2016 |
| MIEARS, MICHAEL, |
SJ-BR105474 |
R |
71.06 |
5107********3796 |
809330 |
09/21/2016 |
| NUNEZ, MIKE, |
SJ-BR105804 |
R |
34.99 |
4000********7517 |
683043 |
09/21/2016 |
| SCHNEIDER, PAUL, |
SJ-BR106830 |
R |
136.37 |
4000********9669 |
539976 |
09/21/2016 |
| SHERFIELD, CHRI, |
SJ-BR107198 |
R |
55.89 |
4000********2356 |
495369 |
09/21/2016 |
| SHERWOOD, BRIAN, |
SJ-BR108305 |
R |
55.89 |
4120********2339 |
021733 |
09/21/2016 |
| TAYLOR, NATASHA, |
SJ-BR107468 |
R |
55.89 |
4342********4474 |
280993 |
09/21/2016 |
| WRIGHT, DENISE, |
SJ-BR100129 |
R |
68.90 |
4492********9010 |
040343 |
09/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
258.71 |
| 13 |
Visa |
670.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.14 |