Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLES, JEMMA, |
SJ-BR106791 |
R |
23.49 |
4342********6521 |
449813 |
10/12/2016 |
| CRISOSTOMO, TY, |
SJ-BR109470 |
R |
24.12 |
4736********8493 |
054307 |
10/12/2016 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
35.53 |
4060********2150 |
064307 |
10/12/2016 |
| ELLIOTT, LEANNE, |
SJ-BR107008 |
R |
24.12 |
4736********3623 |
064307 |
10/12/2016 |
| ELLIOTT, SHAMEL, |
SJ-BR106971 |
R |
24.12 |
4736********3623 |
064307 |
10/12/2016 |
| ELLIOTT, SHAMEL, |
SJ-6979 |
R |
24.66 |
4736********3623 |
054307 |
10/12/2016 |
| FOX, SHERRY, |
SJ-BR101660 |
R |
91.42 |
5108********1987 |
873491 |
10/12/2016 |
| GREEN, HEBER, |
SJ-BR105826 |
R |
71.06 |
4342********3077 |
513509 |
10/12/2016 |
| JONES, LASHEA, |
SJ-BR104790 |
R |
35.53 |
4414********8922 |
765072 |
10/12/2016 |
| JORDEN, ANDRE, |
SJ-BR107167 |
R |
34.99 |
4366********6558 |
002984 |
10/12/2016 |
| MAN, DALOEUN, |
SJ-BR105533 |
R |
35.53 |
5102********3672 |
H67937 |
10/12/2016 |
| ORIOLO, IVAN, |
SJ-BR108517 |
R |
24.66 |
5444********5994 |
752984 |
10/12/2016 |
| ROSE, ABIGAIL, |
SJ-BR101225 |
R |
24.66 |
5111********6808 |
064315 |
10/12/2016 |
| SHUYLER, MATHEW, |
SJ-BR106729 |
R |
24.66 |
5224********4581 |
281531 |
10/12/2016 |
| SMITH, RANDALL, |
SJ-BR101927 |
R |
24.66 |
4414********2677 |
765073 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.93 |
| 10 |
Visa |
322.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.21 |