Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NEVINS, JAMIE, |
SJ-BR105091 |
R |
39.34 |
4147********0484 |
02541D |
10/19/2016 |
| PAULINO, BARBAR, |
SJ-BR104142 |
R |
55.89 |
4000********3672 |
862819 |
10/19/2016 |
| STEWART, AMANDA, |
SJ-BR107927 |
R |
24.66 |
4701********7214 |
124770 |
10/19/2016 |
| TILLIS, NICOLE, |
SJ-BR105352 |
R |
71.06 |
4104********9125 |
173319 |
10/19/2016 |
| WEHMEYER, ERIN, |
SJ-BR103070 |
R |
55.89 |
4802********5330 |
017769 |
10/19/2016 |
| WEST, DEBRA, |
SJ-BR105875 |
R |
35.53 |
4606********3988 |
058096 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
282.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.37 |