Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, DOREE, |
SJ-BR108153 |
R |
24.66 |
4300********4768 |
264515 |
10/05/2016 |
| FUNES, SANTOS, |
SJ-BR103764 |
R |
24.66 |
4701********6077 |
150982 |
10/05/2016 |
| KRAMER, SIERRA, |
SJ-BR104747 |
R |
35.53 |
4000********5652 |
828898 |
10/05/2016 |
| MCINTOSH, WESLE, |
SJ-BR104854 |
R |
106.59 |
4602********5045 |
050851 |
10/05/2016 |
| SHADBOLT, SIERR, |
SJ-BR103562 |
R |
71.06 |
4000********4205 |
587175 |
10/05/2016 |
| SIMPSON, KYLE, |
SJ-BR105239 |
R |
35.53 |
4000********3825 |
335261 |
10/05/2016 |
| UZZELL, CHRISTI, |
SJ-BR107317 |
R |
35.53 |
4602********0123 |
050854 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
333.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.56 |