Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLIGER, DONNA |
SJ-BR101335 |
4 |
277.19 |
5291********9724 |
08606P |
10/25/2016 |
| HARRISON, BRIANNA |
SJ-BR105444 |
4 |
147.70 |
4602********3812 |
065026 |
10/25/2016 |
| HENSLEY, TOBI |
SJ-BR105433 |
4 |
107.51 |
4342********7846 |
712095 |
10/25/2016 |
| NEVINS, ALISSA |
SJ-BR105097 |
4 |
920.62 |
4465********5641 |
025857 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
277.19 |
| 3 |
Visa |
1175.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.02 |